XML 26 R7.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Common Stock Outstanding [Member]
Treasury Stock [Member]
Additional Paid-In Capital [Member]
Common Shares Held In Treasury [Member]
Retained Earnings (Accumulated Deficit) [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Noncontrolling interest
Total
Balance at Dec. 31, 2014       $ 192,892 $ (1,284) $ (54,879) $ (45,473) $ 22,520 $ 113,806
Balance (shares) at Dec. 31, 2014 28,221                
Treasury Stock, Shares, Beginning Balance at Dec. 31, 2014     632            
Net income (loss)           22,774   (2,207) 20,567
Benefit plan liability adjustments, net             (45)   (45)
Unrealized gain (loss) on derivatives, net             389   389
Currency translation adjustments             (24,693) (7,033) $ (31,726)
Issuance of restricted Common Shares ( in shares) 172                
Issuance of restricted Common Shares ( in treasury shares)     (118)            
Forfeited restricted Common Shares ( in shares) (239)                
Forfeited restricted Common Shares (in treasury shares)     239            
Repurchased Common Shares for treasury         (2,924)        
Repurchased Common Shares for treasury (in shares)   (242)             (2,924)
Repurchased Common Shares for treasury (in treasury shares)     242            
Share-based compensation       6,362         $ 6,362
Balance at Dec. 31, 2015       199,254 (4,208) (32,105) (69,822) 13,310 106,429
Balance (shares) at Dec. 31, 2015 27,912                
Treasury Stock, Shares, Ending Balance at Dec. 31, 2015     995            
Net income (loss)           77,461   (1,887) 75,574
Benefit plan liability adjustments, net             (84)   (84)
Unrealized gain (loss) on derivatives, net             (408)   (408)
Currency translation adjustments             2,401 2,339 $ 4,740
Issuance of restricted Common Shares ( in shares) 67                
Issuance of restricted Common Shares ( in treasury shares)     (8)            
Forfeited restricted Common Shares ( in shares) (3)                
Forfeited restricted Common Shares (in treasury shares)     3            
Repurchased Common Shares for treasury         (1,424)        
Repurchased Common Shares for treasury (in shares)   (126)             (1,424)
Repurchased Common Shares for treasury (in treasury shares)     126            
Tax benefit from share based compensation transactions       977         $ 977
Share-based compensation       6,273         6,273
Balance at Dec. 31, 2016       206,504 (5,632) 45,356 (67,913) 13,762 $ 192,077
Balance (shares) at Dec. 31, 2016 27,850               27,850
Treasury Stock, Shares, Ending Balance at Dec. 31, 2016     1,116           1,116
Net income (loss)           45,179   (130) $ 45,049
Unrealized gain (loss) on derivatives, net             (125)   (125)
Currency translation adjustments             15,473 826 16,299
Acquisition of noncontrolling interest, net       15,820     (16,995) $ (14,458) (15,633)
Issuance of restricted Common Shares ( in shares) (462)                
Issuance of restricted Common Shares ( in treasury shares)     (462)            
Repurchased Common Shares for treasury         (1,486)       (1,486)
Repurchased Common Shares for treasury (in shares) (132)                
Repurchased Common Shares for treasury (in treasury shares)     132            
Share-based compensation       6,162         5,304
Balance (Accounting Standards Update 2016-09 [Member]) at Dec. 31, 2017           1,729     1,729
Balance at Dec. 31, 2017       $ 228,486 $ (7,118) $ 92,264 $ (69,560)   $ 244,072
Balance (shares) at Dec. 31, 2017 28,180               28,180
Treasury Stock, Shares, Ending Balance at Dec. 31, 2017     786           786