XML 22 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
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, 2014 $ 41,443 $ 25,413 $ 91,509 $ 367,967 $ 0 $ (444,495) $ 1,049
Balance (in shares) at Dec. 31, 2014   25,413          
Increase (Decrease) in Equity              
Net income 44,800     41,598     3,202
Other comprehensive income (loss), net of tax 0            
Distributions to non-controlling interest holders (2,959)           (2,959)
Share-based compensation expense 4,812   4,812        
Exercise of stock options and issuance of restricted shares 1,390     (8,292)   9,682  
Issuance of restricted shares for acquisitions 21,733     (32,003)   53,736  
Repurchase of shares (58,949)         (58,949)  
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 31,386     28,693     2,693
Other comprehensive income (loss), net of tax (1,745)       (1,745)    
Distributions to non-controlling interest holders (2,580)           (2,580)
Share-based compensation expense 6,188   6,188        
Excess tax benefit on stock-based compensation 4,779   4,779        
Exercise of stock options and issuance of restricted shares 9,558     (64,177)   73,735  
Repurchase of shares (37,662)         (37,662)  
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 311,631     308,891     2,740
Other comprehensive income (loss), net of tax 2,478       2,478    
Distributions to non-controlling interest holders (2,772)           (2,772)
Share-based compensation expense 4,255   4,255        
Exercise of stock options and issuance of restricted shares 2,374     (13,491)   15,865  
Treasury shares withheld for the payment of tax on restricted share issuances (1,164)     (1,654)   490  
Repurchase of shares (39,011)         (39,011)  
Balance at Dec. 31, 2017 $ 339,985 $ 25,413 $ 112,475 $ 626,600 $ 733 $ (426,609) $ 1,373
Balance (in shares) at Dec. 31, 2017   25,413