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v3.19.1

Consolidated Statements Of Shareholders' Equity - USD ($) $ in Thousands | Total | Common Stock | Treasury Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Loss
--- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2015 | $ 338,146 | $ 6,552 | $ (21,138) | $ 120,126 | $ 250,980 | $ (18,374)
Beginning balance (in shares) at Dec. 31, 2015 |  | 21,837,000 | (547,000) |  |  |
Net loss | (12,676) |  |  |  | (12,676) |
Foreign currency translation adjustment, net of tax | (2,498) |  |  |  |  | (2,498)
Foreign currency hedge, net of tax | 300 |  |  |  |  | 300
Defined benefit pension plans, net of tax | (8,428) |  |  |  |  | (8,428)
Non-cash compensation | 7,313 |  |  | 7,313 |  |
Vesting of stock awards (in shares) |  | 142,000 |  |  |  |
Vesting of stock awards | (1,709) | $ 40 |  | (1,749) |  |
Tax effect of share-based payment arrangements | (535) |  |  | (535) |  |
Issuance of common stock in Furmanite acquisition and conversion of Furmanite share-based awards (in shares) |  | 8,208,000 |  |  |  |
Issuance of common stock in Furmanite acquisition and conversion of Furmanite share-based awards | 211,530 | $ 2,462 |  | 209,068 |  |
Exercise of stock options (in shares) |  | 251,000 |  |  |  |
Exercise of stock options | $ 5,903 | $ 75 |  | 5,828 |  |
Issuance of common stock, in shares | 167,931 | 168,000 |  |  |  |
Issuance of common stock | $ 5,934 | $ 50 |  | 5,884 |  |
Purchase of treasury stock (in shares) |  |  | (274,000) |  |  |
Purchase of treasury stock | $ (7,593) |  | $ (7,593) |  |  |
Retirement of treasury stock, in shares | 821,087 | (821,000) | 821,000 |  |  |
Retirement of treasury stock | $ 0 | $ (245) | $ 28,731 | (9,129) | (19,357) |
Other | (50) |  |  | (50) |  |
Ending balance at Dec. 31, 2016 | 535,637 | $ 8,934 | $ 0 | 336,756 | 218,947 | (29,000)
Ending balance (in shares) at Dec. 31, 2016 |  | 29,785,000 | 0 |  |  |
Adoption of new accounting principles | 994 |  |  |  | 994 |
Net loss | (84,455) |  |  |  | (84,455) |
Foreign currency translation adjustment, net of tax | 7,688 |  |  |  |  | 7,688
Foreign currency hedge, net of tax | (1,114) |  |  |  |  | (1,114)
Defined benefit pension plans, net of tax | 2,630 |  |  |  |  | 2,630
Issuance of convertible debt, net of tax | 8,415 |  |  | 8,415 |  |
Non-cash compensation | 7,876 |  |  | 7,876 |  |
Vesting of stock awards (in shares) |  | 152,000 |  |  |  |
Vesting of stock awards | (947) | $ 45 |  | (992) |  |
Exercise of stock options (in shares) |  | 16,000 |  |  |  |
Exercise of stock options | 450 | $ 5 |  | 445 |  |
Ending balance at Dec. 31, 2017 | 477,174 | $ 8,984 | $ 0 | 352,500 | 135,486 | (19,796)
Ending balance (in shares) at Dec. 31, 2017 |  | 29,953,000 | 0 |  |  |
Adoption of new accounting principles | 6,780 |  |  |  | 9,110 | (2,330)
Net loss | (63,146) |  |  |  | (63,146) |
Foreign currency translation adjustment, net of tax | (12,164) |  |  |  |  | (12,164)
Foreign currency hedge, net of tax | 496 |  |  |  |  | 496
Defined benefit pension plans, net of tax | (598) |  |  |  |  | (598)
Reclassification of convertible debt embedded derivative, net of tax | 37,698 |  |  | 37,698 |  |
Non-cash compensation | 12,256 |  |  | 12,256 |  |
Vesting of stock awards (in shares) |  | 231,000 |  |  |  |
Vesting of stock awards | $ (1,396) | $ 69 |  | (1,465) |  |
Exercise of stock options (in shares) | 0 |  |  |  |  |
Ending balance at Dec. 31, 2018 | $ 457,100 | $ 9,053 | $ 0 | $ 400,989 | $ 81,450 | $ (34,392)
Ending balance (in shares) at Dec. 31, 2018 |  | 30,184,000 | 0 |  |  |

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