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v3.8.0.1

Condensed Consolidated Statement of Changes in Stockholders' Equity (Unaudited) - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock [Member] | Additional Paid in Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income (loss) [Member] | Non-controlling Interest [Member]
--- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2014 |  | $ 172,989 |  |  |  |  |  |
Net income |  | (6,788) |  |  |  |  |  |
Foreign currency translation gain (loss) |  | (25,011) |  |  |  |  |  |
Ending Balance at Dec. 31, 2015 |  | 312,020 |  |  |  |  |  |
Net income |  | 7,299 |  |  |  |  |  |
Foreign currency translation gain (loss) |  | (9,727) |  |  |  |  |  |
Ending Balance at Dec. 31, 2016 | [2] | 310,513 | [1] | $ 272 | $ 284,508 | $ 55,509 | $ (29,808) | $ 32
Ending Balance, Shares at Dec. 31, 2016 |  |  |  | 27,249 |  |  |  |
Net income |  | 7,407 |  |  |  |  |  |
Foreign currency translation gain (loss) |  | 5,004 |  |  |  |  |  |
Ending Balance at Mar. 31, 2017 |  | 323,491 |  |  |  |  |  |
Beginning Balance at Dec. 31, 2016 | [2] | 310,513 | [1] | $ 272 | 284,508 | 55,509 | (29,808) | 32
Beginning Balance, Shares at Dec. 31, 2016 |  |  |  | 27,249 |  |  |  |
Net income |  | 118,561 |  |  |  | 118,561 |  |
Dividends paid |  | (5,913) |  |  |  | (5,913) |  |
Share-based compensation expense |  | 3,986 |  | $ 1 | 3,985 |  |  |
Share-based compensation expense, shares |  |  |  | 86 |  |  |  |
Shares issued for option exercises |  | $ 2,945 |  | $ 2 | 2,943 |  |  |
Shares issued for option exercises, shares |  | 250 |  | 250 |  |  |  |
Sale of PBC business (Note 2) |  | $ (9,275) |  |  |  |  | (9,243) | $ (32)
Restricted shares forgiven for taxes and forfeited |  | (580) |  |  | (580) |  |  |
Restricted shares forgiven for taxes and forfeited, shares |  |  |  | (24) |  |  |  |
Foreign currency translation gain (loss) |  | 20,327 |  |  |  |  | 20,327 |
Adoption of new accounting standard (Note 1) | [2] | 740 |  |  |  | 740 |  |
Ending Balance at Sep. 30, 2017 |  | $ 441,304 |  | $ 275 | $ 290,856 | $ 168,897 | $ (18,724) |
Ending Balance, Shares at Sep. 30, 2017 |  |  |  | 27,561 |  |  |  |
[1] | Includes the effects of discontinued operations (Note 2) and prior periods' revisions (Note 1 and Note 15)
[2] | Includes the effects of prior periods' revisions (Note 1 and Note 15)

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