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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 (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 24,648     22,541     2,107
Other comprehensive income, 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 and stock option exercises (1,088)     (1,497)   409  
Repurchase of shares (24,995)         (24,995)  
Balance (in shares) at Sep. 30, 2017   25,413          
Balance at Sep. 30, 2017 64,149 $ 25,413 111,457 342,111 (1,533) (414,668) 1,369
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 8,169     6,103     2,066
Distributions to non-controlling interest holders (1,912)           (1,912)
Share-based compensation expense 6,150   6,150        
Exercise of stock options and issuance of restricted shares 3,576     (18,524)   22,100  
Treasury shares withheld for the payment of tax on restricted share issuances and stock option exercises (608)     (1,121)   513  
Repurchase of shares (21,771)         (21,771)  
Balance (in shares) at Sep. 30, 2018   25,413          
Balance at Sep. 30, 2018 $ 323,141 $ 25,413 $ 118,625 $ 603,343 $ 0 $ (425,767) $ 1,527