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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
Treasury stock, at cost
Non-controlling interests
Balance at Dec. 31, 2014 $ 41,443 $ 25,413 $ 91,509 $ 367,967   $ (444,495) $ 1,049
Balance (in shares) at Dec. 31, 2014   25,413          
Increase (Decrease) in Equity              
Net income 4,408     3,698     710
Other comprehensive income, net of tax 0       $ 0    
Distributions to non-controlling interest holders (657)           (657)
Share-based compensation expense 443   443        
Exercise of stock options 203     (1,701)   1,904  
Repurchase of shares (3,959)         (3,959)  
Balance at Mar. 31, 2015 41,881 $ 25,413 91,952 369,964 0 (446,550) 1,102
Balance (in shares) at Mar. 31, 2015   25,413          
Balance at Dec. 31, 2015 52,270 $ 25,413 96,321 369,270   (440,026) 1,292
Balance (in shares) at Dec. 31, 2015   25,413          
Increase (Decrease) in Equity              
Net income 18,892     18,494     398
Other comprehensive income, net of tax 699       699    
Distributions to non-controlling interest holders (448)           (448)
Share-based compensation expense 1,877   1,877        
Exercise of stock options 366     (2,312)   2,678  
Repurchase of shares (11,691)         (11,691)  
Balance at Mar. 31, 2016 $ 61,965 $ 25,413 $ 98,198 $ 385,452 $ 699 $ (449,039) $ 1,242
Balance (in shares) at Mar. 31, 2016   25,413