XML 17 R6.htm IDEA: XBRL DOCUMENT v3.7.0.1
Unaudited Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2015 $ 1,305,930 $ (376,376)   $ (366,309) $ 525 $ 563,770
Net loss   (26,822)     148 (26,674)
Currency translation adjustment       29,356 43 29,399
Share-based compensation 1,115   $ (52)     1,063
Balance at Mar. 31, 2016 1,307,045 (403,198) (52) (336,953) 716 567,558
Balance at Dec. 31, 2016 1,311,226 (472,764) (65) (362,930) 523 475,990
Net loss   (20,987)     121 (20,866)
Currency translation adjustment       17,687 348 18,035
Dividends paid         (868) (868)
Equity offering 64,847         64,847
Share-based compensation 1,867   (279)     1,588
Balance at Mar. 31, 2017 1,378,576 (494,387) $ (344) $ (345,243) $ 124 $ 538,726
Cumulative effect of implementation of ASU 2016-09 $ 636 $ (636)