XML 18 R7.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - 3 months ended Mar. 31, 2018 - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional paid-in capital [Member]
Retained earnings [Member]
Treasury stock [Member]
Deferred Compensation, Share-based Payments [Member]
Accumulated other comprehensive income (loss) [Member]
Parent [Member]
Noncontrolling interest [Member]
Balance, Beginning (in shares) at Dec. 31, 2017   59,800,559              
Balance, Beginning at Dec. 31, 2017 $ 310,084   $ 531,708 $ (44,022) $ (8,606) $ 1,075 $ (157,076) $ 320,929 $ (10,845)
Net income (loss) 14,686     16,365       16,365  
Currency translation adjustment, net 8,062           7,423 7,423 291
Temporary Equity, Foreign Currency Translation Adjustments 7,714                
Pension liability adjustments, net of tax 883           883 883  
Dividends declared (299)     (299)       (299)  
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification 123 88       88 35
Redemption value adjustment 2,343   (2,343)         (2,343)  
Stock-based compensation 73   73         73  
VIE contributions 476             0 476
Issuance of treasury stock under 401(k) plan   10,211              
Issuance of treasury stock under 401(k) plan (133)   (42)   (91)     (133)  
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest $ 15,201               (1,164)
Balance, Ending (in shares) at Mar. 31, 2018 59,810,770 59,810,770              
Balance, Ending at Mar. 31, 2018 $ 332,045   $ 529,480 $ (27,868) $ (8,515) $ 1,075 $ (148,770) $ 343,252 $ (11,207)
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest (515)                
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Noncontrolling Interest $ 348