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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, 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, 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 unit and 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 unit and 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          
Increase (Decrease) in Equity              
Net (loss) income (305,857)     (307,969)     2,112
Distributions to non-controlling interest holders (2,752)           (2,752)
Share-based compensation expense 11,874   11,002       872
Exercise of stock options and issuance of restricted shares 400     (7,222)   7,622  
Treasury shares withheld for the payment of tax on restricted share unit and restricted share issuances and stock option exercises (1,695)     (3,438)   1,743  
Repurchase of shares (19,995)         (19,995)  
Balance at Dec. 31, 2019 $ (21,357) $ 25,413 $ 133,669 $ 272,026 $ 0 $ (453,934) $ 1,469
Balance (in shares) at Dec. 31, 2019   25,413