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Consolidated Statement of Stockholders' Equity - USD ($) $ in Thousands | Stockholders' Equity of the Company Common Stock [Member] | Stockholders' Equity of the Company Treasury Stock [Member] | Stockholders' Equity of the Company Additional Paid-in Capital [Member] | Accumulated Other Comprehensive Income (Loss) | Stockholders' Equity of the Company Retained Earnings [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Common stock beginning balance, share at Dec. 31, 2014 | 48,453,000 |  |  |  |  |  |
Beginning balance, value at Dec. 31, 2014 | $ 485 | $ (527,595) | $ 356,792 | $ (52,274) | $ 677,859 | $ 7,983 | $ 463,250
Net income |  |  |  |  | 61,666 | 3,382 | 65,885
Net income excluding mandatorily redeemable noncontrolling interest |  |  |  |  |  |  | 65,048
Dividends to shareholders |  |  |  |  | (17,423) |  | (17,423)
Dividends distributed to noncontrolling interest |  |  |  |  |  | (3,960) | (3,960)
Adjustments to redemption value of mandatorily redeemable noncontrolling interest |  |  |  |  | (1,113) |  | (1,113)
Foreign currency translation adjustments |  |  |  | (37,844) |  | (356) | (38,200)
Derivatives valuation, net of tax |  |  |  | (8,540) |  |  | (8,540)
Vesting of restricted stock units, share | 372,000 |  |  |  |  |  |
Vesting of restricted stock units, value | $ 4 | 5,768 | (10,016) |  |  |  | (4,244)
Exercise of stock options, share | 342,000 |  |  |  |  |  |
Exercise of stock options, value | $ 3 | 5,307 | (9,737) |  |  |  | (4,427)
Excess tax benefit from equity-based awards |  |  | (823) |  |  |  | (823)
Equity-based compensation expense |  |  | 11,035 |  |  | 152 | 11,187
Purchases of common stock, share | (686,000) |  |  |  |  |  |
Purchases of common stock, value | $ (7) | (17,224) |  |  |  |  | (17,231)
Other, net of tax |  |  |  | (2,707) |  |  | (2,707)
Common stock ending balance, share at Dec. 31, 2015 | 48,481,000 |  |  |  |  |  |
Ending balance, value at Dec. 31, 2015 | $ 485 | (533,744) | 347,251 | (101,365) | 720,989 | 7,201 | 440,817
Net income |  |  |  |  | 33,678 | 3,757 | 37,435
Net income excluding mandatorily redeemable noncontrolling interest |  |  |  |  |  |  | 37,435
Dividends to shareholders |  |  |  |  | (18,262) |  | (18,262)
Dividends distributed to noncontrolling interest |  |  |  |  |  | (3,825) | (3,825)
Adjustments to redemption value of mandatorily redeemable noncontrolling interest |  |  |  |  | (466) |  | (466)
Foreign currency translation adjustments |  |  |  | (20,812) |  | (243) | (21,055)
Derivatives valuation, net of tax |  |  |  | (5,508) |  |  | (5,508)
Vesting of restricted stock units, share | 297,000 |  |  |  |  |  |
Vesting of restricted stock units, value | $ 3 | 4,681 | (8,614) |  |  |  | (3,930)
Exercise of stock options, share | 29,000 |  |  |  |  |  |
Exercise of stock options, value |  | 458 | (82) |  |  |  | 376
Excess tax benefit from equity-based awards |  |  | 557 |  |  |  | 557
Equity-based compensation expense |  |  | 9,627 |  |  | 81 | 9,708
Purchases of common stock, share | (2,693,000) |  |  |  |  |  |
Purchases of common stock, value | $ (26) | (74,657) |  |  |  |  | (74,683)
Other, net of tax |  |  |  | 721 |  | 10 | $ 731
Preferred stock ending balance, share at Dec. 31, 2016 |  |  |  |  |  |  | 0
Common stock ending balance, share at Dec. 31, 2016 | 46,114,000 |  |  |  |  |  | 46,113,693
Ending balance, value at Dec. 31, 2016 | $ 462 | (603,262) | 348,739 | (126,964) | 735,939 | 6,981 | $ 361,895
Net income |  |  |  |  | 7,256 | 3,556 | 10,812
Dividends to shareholders |  |  |  |  | (21,531) |  | (21,531)
Dividends distributed to noncontrolling interest |  |  |  |  |  | (3,645) | (3,645)
Foreign currency translation adjustments |  |  |  | 7,908 |  | 377 | 8,285
Derivatives valuation, net of tax |  |  |  | 16,647 |  |  | 16,647
Vesting of restricted stock units, share | 298,000 |  |  |  |  |  |
Vesting of restricted stock units, value | $ 3 | 4,913 | (10,313) |  |  |  | $ (5,397)
Exercise of stock options, share | 60,000 |  |  |  |  |  | 60,000
Exercise of stock options, value |  | 994 | 1,156 |  |  |  | $ 2,150
Equity-based compensation expense |  |  | 12,143 |  |  | (291) | 11,852
Purchases of common stock, share | (610,000) |  |  |  |  |  |
Purchases of common stock, value | $ (6) | (18,322) |  |  |  |  | (18,328)
Other, net of tax |  |  |  | 105 |  |  | $ 105
Preferred stock ending balance, share at Dec. 31, 2017 |  |  |  |  |  |  | 0
Common stock ending balance, share at Dec. 31, 2017 | 45,862,000 |  |  |  |  |  | 45,861,959
Ending balance, value at Dec. 31, 2017 | $ 459 | $ (615,677) | $ 351,725 | $ (102,304) | $ 721,664 | $ 6,978 | $ 362,845

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