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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common stock
Additional paid-in capital
Retained earnings
Accumulated other comprehensive income (loss)
Treasury stock, at cost
Non-controlling interests
Balance at Dec. 31, 2015 $ 52,270 $ 25,413 $ 96,321 $ 369,270 $ 0 $ (440,026) $ 1,292
Balance (in shares) at Dec. 31, 2015   25,413          
Increase (Decrease) in Equity              
Net income 39,578     38,488     1,090
Other comprehensive income (loss), net of tax (7,172)       (7,172)    
Distributions to non-controlling interest holders (1,065)           (1,065)
Share-based compensation expense 3,569   3,569        
Exercise of stock options and issuance of restricted shares 986     (4,298)   5,284  
Repurchase of shares (19,746)         (19,746)  
Balance at Jun. 30, 2016 68,420 $ 25,413 99,890 403,460 (7,172) (454,488) 1,317
Balance (in shares) at Jun. 30, 2016   25,413          
Balance at Dec. 31, 2016 62,194 $ 25,413 107,288 333,786 (1,745) (403,953) 1,405
Balance (in shares) at Dec. 31, 2016   25,413          
Increase (Decrease) in Equity              
Net income 16,882     15,580     1,302
Other comprehensive income (loss), net of tax 5,742       5,742    
Distributions to non-controlling interest holders (1,056)           (1,056)
Share-based compensation expense 1,858   1,858        
Exercise of stock options and issuance of restricted shares 765     (5,014)   5,779  
Treasury shares withheld for the payment of tax on restricted share issuances (1,089)     (1,494)   405  
Repurchase of shares (18,573)         (18,573)  
Balance at Jun. 30, 2017 $ 66,723 $ 25,413 $ 110,078 $ 341,926 $ 3,997 $ (416,342) $ 1,651
Balance (in shares) at Jun. 30, 2017   25,413