XML 17 R7.htm IDEA: XBRL DOCUMENT v3.19.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Loss [Member]
Noncontrolling Interest [Member]
Total
Beginning balance at Dec. 31, 2017 $ 512 $ 896,759 $ (13,253) $ (479,170) $ (26,692)   $ 378,156
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income       27,339     27,339
Other comprehensive income, net of income taxes         78   78
Payment of dividend   167 (454) (43,461)     (43,748)
Restricted stock units and stock options surrendered 1 (3,692)         (3,691)
Stock-based compensation expense   1,923         1,923
Ending balance at Mar. 31, 2018 513 895,157 (13,707) (495,426) (26,614)   359,923
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Transition adjustment related to adoption of ASU | ASU 2014-09 [Member]       (134)     (134)
Beginning balance at Dec. 31, 2018 513 900,795 (15,183) (388,524) (28,024)   469,577
Beginning balance at Dec. 31, 2018           $ 287,433 287,433
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income       29,408   (6,738) 29,408
Adjustment of noncontrolling interest to redemption value       (10,420)   10,420 (10,420)
Other comprehensive income, net of income taxes         109   109
Payment of dividend   168 (504) (46,076)     (46,412)
Restricted stock units and stock options surrendered 1 (3,825)         (3,824)
Stock-based compensation expense   2,026         2,026
Ending balance at Mar. 31, 2019 $ 514 $ 899,164 $ (15,687) (412,905) (30,622)   440,464
Ending balance at Mar. 31, 2019           $ 291,115 $ 291,115
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Transition adjustment related to adoption of ASU       $ 2,707 $ (2,707)