XML 31 R7.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - 9 months ended Sep. 30, 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) 27,122     28,378       28,378  
Currency translation adjustment, net (43,853)           (41,073) (41,073) 476
Temporary Equity, Foreign Currency Translation Adjustments (40,597)                
Pension liability adjustments, net of tax 2,306           2,306 2,306  
Dividends declared (900)     (900)       (900)  
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification 123     88       88 35
Stock Issued During Period, Value, Restricted Stock Award, Gross 0         0  
Noncontrolling Interest, Period Increase (Decrease)     (1,032)     (4,325) (5,357) 5,208
Stock Issued During Period, Value, Acquisitions 149                
Redemption value adjustment 11,066   (11,066)         (11,066)  
Stock-based compensation 847   561   286     847  
VIE distributions (1,842)             0 (1,842)
Change During Period Common Stock Shares Held In Employee Trust 1,188   113 1,075   1,188  
Issuance of treasury stock under 401(k) plan   35,163              
Issuance of treasury stock under 401(k) plan (421)   (105)   (316)     (421)  
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest $ 28,228               (150)
Balance, Ending (in shares) at Sep. 30, 2018 59,897,619 59,897,619              
Stock Issued During Period, Shares, Restricted Stock Award, Gross   61,897              
Balance, Ending at Sep. 30, 2018 $ 288,643   $ 520,389 $ (16,456) $ (8,004) $ 0 $ (200,168) $ 295,761 $ (7,118)
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest (1,106)                
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Noncontrolling Interest $ (3,256)