XML 18 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
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 income (loss) 16,882     15,580     1,302
Other comprehensive income, 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 and stock option exercises (1,089)     (1,494)   405  
Repurchase of shares (18,573)         (18,573)  
Balance (in shares) at Jun. 30, 2017   25,413          
Balance at Jun. 30, 2017 66,723 $ 25,413 110,078 341,926 3,997 (416,342) 1,651
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 income (loss) (1,352)     (2,564)     1,212
Distributions to non-controlling interest holders (1,181)           (1,181)
Share-based compensation expense 4,111   4,111        
Exercise of stock options and issuance of restricted shares 2,707     (17,237)   19,944  
Treasury shares withheld for the payment of tax on restricted share issuances and stock option exercises (410)     (816)   406  
Repurchase of shares (21,121)         (21,121)  
Balance (in shares) at Jun. 30, 2018   25,413          
Balance at Jun. 30, 2018 $ 312,291 $ 25,413 $ 116,586 $ 596,268 $ 0 $ (427,380) $ 1,404