XML 19 R6.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statements of Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-In Capital
Accumulated Earnings
Accumulated Other Comprehensive Loss
Noncontrolling Interest
Balance at beginning of period (shares) at Dec. 31, 2017   25,801        
Balance at beginning of period at Dec. 31, 2017 $ 571,933 $ 258 $ 42,646 $ 616,314 $ (77,356) $ (9,929)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 22,529     21,827   702
Other comprehensive (loss) gain, net of tax 16,063       15,893 170
Change in fair value of redeemable noncontrolling interest (12,011)     (12,011)    
Purchase of noncontrolling interest 3,424   3,424      
Issuance of share-based awards, net of shares withheld for employee taxes (shares)   111        
Exercise of stock options and issuance of share-based awards, net of shares withheld for employee taxes (2,350) $ 1 (2,351)      
Stock-based compensation 2,276   2,276      
Other (89)   (89)      
Balance at end of period (shares) at Mar. 31, 2018   25,912        
Balance at end of period at Mar. 31, 2018 601,775 $ 259 45,906 626,130 (61,463) (9,057)
Balance at beginning of period (shares) at Dec. 31, 2018   30,884        
Balance at beginning of period at Dec. 31, 2018 819,688 $ 309 208,498 720,189 (110,987) 1,679
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 49,442     49,254   188
Other comprehensive (loss) gain, net of tax 5,550       5,123 427
Issuance of share-based awards, net of shares withheld for employee taxes (shares)   83        
Exercise of stock options and issuance of share-based awards, net of shares withheld for employee taxes (1,949) $ 1 (1,950)      
Stock-based compensation 1,826   1,826      
Balance at end of period (shares) at Mar. 31, 2019   30,967        
Balance at end of period at Mar. 31, 2019 $ 874,557 $ 310 $ 208,374 $ 769,443 $ (105,864) $ 2,294