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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 $ 0 $ (444,495) $ 1,049
Balance (in shares) at Dec. 31, 2014   25,413          
Increase (Decrease) in Equity              
Net income 51,254     49,648     1,606
Other comprehensive income (loss), net of tax 0            
Distributions to non-controlling interest holders (1,347)           (1,347)
Share-based compensation expense 1,315   1,315        
Exercise of stock options 203     (1,701)   1,904  
Repurchase of shares (43,965)         (43,965)  
Balance at Jun. 30, 2015 48,903 $ 25,413 92,824 415,914 0 (486,556) 1,308
Balance (in shares) at Jun. 30, 2015   25,413          
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 income 39,578     38,488     1,090
Other comprehensive income (loss), net of tax (7,172)       (7,172)    
Distributions to non-controlling interest holders (1,065)           (1,065)
Share-based compensation expense 3,569   3,569        
Exercise of stock options 986     (4,298)   5,284  
Repurchase of shares (19,746)         (19,746)  
Balance at Jun. 30, 2016 $ 68,420 $ 25,413 $ 99,890 $ 403,460 $ (7,172) $ (454,488) $ 1,317
Balance (in shares) at Jun. 30, 2016   25,413