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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
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance, value at Dec. 31, 2016 |  |  |  | $ (126,964) |  |  |
Net income |  |  |  |  |  |  | $ 51,536
Dividends distributed to noncontrolling interest |  |  |  |  |  |  | (2,745)
Foreign currency translation adjustments |  |  |  |  |  |  | $ 8,414
Ending balance, value at Sep. 30, 2017 |  |  |  | (103,893) |  |  |
Preferred stock beginning balance, share at Dec. 31, 2017 |  |  |  |  |  |  | 0
Common stock beginning balance, share at Dec. 31, 2017 | 45,862,000 |  |  |  |  |  | 45,861,959
Beginning balance, value at Dec. 31, 2017 | $ 459 | $ (615,677) | $ 351,725 | (102,304) | $ 721,664 | $ 6,978 | $ 362,845
Net income |  |  |  |  | 15,484 | 3,489 | 18,973
Dividends to shareholders |  |  |  |  | (25,346) |  | (25,346)
Dividends distributed to noncontrolling interest |  |  |  |  |  | (2,025) | (2,025)
Foreign currency translation adjustments |  |  |  | (27,921) |  | (218) | (28,139)
Derivatives valuation, net of tax |  |  |  | 3,935 |  |  | 3,935
Vesting of restricted stock units, share | 315,000 |  |  |  |  |  |
Vesting of restricted stock units, value | $ 3 | 5,215 | (9,836) |  |  |  | (4,618)
Exercise of stock options, share | 15,000 |  |  |  |  |  |
Exercise of stock options, value |  | 248 | (40) |  |  |  | 208
Equity-based compensation expense |  |  | 9,292 |  |  |  | 9,292
Other, net of tax. |  |  |  | 317 |  |  | $ 317
Preferred stock ending balance, share at Sep. 30, 2018 |  |  |  |  |  |  | 0
Common stock ending balance, share at Sep. 30, 2018 | 46,192,000 |  |  |  |  |  | 46,192,458
Ending balance, value at Sep. 30, 2018 | $ 462 | $ (610,214) | $ 351,141 | $ (125,973) | 705,218 | $ 8,224 | $ 328,858
Cumulative Effect of New Accounting Principle in Period of Adoption |  |  |  |  | $ (6,584) |  | $ (6,584)

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