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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 51,050     49,077     1,973
Other comprehensive income (loss), net of tax (2,156)       (2,156)    
Distributions to non-controlling interest holders (1,637)           (1,637)
Share-based compensation expense 4,692   4,692        
Exercise of stock options and issuance of restricted shares 8,876     (58,912)   67,788  
Repurchase of shares (34,321)         (34,321)  
Balance at Sep. 30, 2016 78,774 $ 25,413 101,013 359,435 (2,156) (406,559) 1,628
Balance (in shares) at Sep. 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 24,648     22,541     2,107
Other comprehensive income (loss), net of tax 212       212    
Distributions to non-controlling interest holders (2,143)           (2,143)
Share-based compensation expense 3,237   3,237        
Exercise of stock options and issuance of restricted shares 2,084     (11,787)   13,871  
Treasury shares withheld for the payment of tax on restricted share issuances (1,088)     (1,497)   409  
Repurchase of shares (24,995)         (24,995)  
Balance at Sep. 30, 2017 $ 64,149 $ 25,413 $ 111,457 $ 342,111 $ (1,533) $ (414,668) $ 1,369
Balance (in shares) at Sep. 30, 2017   25,413