XML 19 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
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 (in shares) at Dec. 31, 2016   25,413          
Balance at Dec. 31, 2016 $ 62,194 $ 25,413 $ 107,288 $ 333,786 $ (1,745) $ (403,953) $ 1,405
Increase (Decrease) in Equity              
Net (loss) income 7,160     6,545     615
Other comprehensive income, net of tax 12,723       12,723    
Distributions to non-controlling interest holders (569)           (569)
Share-based compensation expense 695   695        
Exercise of stock options and issuance of restricted shares 752     (2,872)   3,624  
Repurchase of shares (10,590)         (10,590)  
Balance (in shares) at Mar. 31, 2017   25,413          
Balance at Mar. 31, 2017 72,365 $ 25,413 108,915 336,527 10,978 (410,919) 1,451
Balance (in shares) at Dec. 31, 2017   25,413          
Balance at Dec. 31, 2017 339,985 $ 25,413 112,475 626,600 733 (426,609) 1,373
Increase (Decrease) in Equity              
Net (loss) income (3,607)     (4,132)     525
Distributions to non-controlling interest holders (672)           (672)
Share-based compensation expense 2,201   2,201        
Exercise of stock options and issuance of restricted shares 2,617     (12,500)   15,117  
Repurchase of shares (9,994)         (9,994)  
Balance (in shares) at Mar. 31, 2018   25,413          
Balance at Mar. 31, 2018 $ 320,082 $ 25,413 $ 114,676 $ 600,253 $ 0 $ (421,486) $ 1,226