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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 (loss) 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 (loss) 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 and stock option exercises (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          
Increase (Decrease) in Equity              
Net (loss) income (2,699)     (5,382)     2,683
Distributions to non-controlling interest holders (2,819)           (2,819)
Share-based compensation expense 10,192   10,192        
Exercise of stock options and issuance of restricted shares 3,644     (19,245)   22,889  
Treasury shares withheld for the payment of tax on restricted share issuances and stock option exercises (825)     (1,603)   778  
Repurchase of shares (40,362)         (40,362)  
Balance at Dec. 31, 2018 $ 296,668 $ 25,413 $ 122,667 $ 590,655 $ 0 $ (443,304) $ 1,237
Balance (in shares) at Dec. 31, 2018   25,413