XML 19 R6.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Treasury Stock
Non-Controlling Interest
Beginning Balance at Dec. 31, 2012 $ 1,277,366 $ 77 $ 815,936 $ 509,604   $ (159,690) $ 111,439
Beginning Balance (in shares) at Dec. 31, 2012   76,549,000          
Issuance of common stock related to acquisition of interest in joint venture $ 17,246   17,246        
Shares issued on vesting of restricted stock (in shares)   368,000          
Shares issued on exercise of stock options and warrants (in shares) 131,073 131,000          
Shares issued on exercise of stock options and warrants $ 353   353        
Purchase of minority interest in consolidated joint venture 1,500   1,500        
Tax benefit of stock option exercises 1,196   1,196        
Tax effect on formation of joint venture (5,168)   (5,168)        
Compensation expense in connection with restricted stock and stock options 20,018   20,018        
Shares repurchased on the open market (436,419)         (436,419)  
Cost of shares repurchased on vesting of restricted stock and exercise of stock options (3,707)         (3,707)  
Non-controlling interest of acquired companies (2,765)           (2,765)
Consideration received from non-controlling interest 20,780     (253)     21,033
Amounts due from non-controlling interest holders (10,565)           (10,565)
Net income (loss) 117,292     104,989     12,303
Net cost of hedge on convertible notes 3,038   3,038        
Foreign currency translation gain (loss) 16,486       $ 16,486    
Distributions to joint ventures (8,516)           (8,516)
Equity portion of convertible notes 52,362   52,362        
Ending Balance at Dec. 31, 2013 1,060,497 $ 77 906,481 614,340 16,486 (599,816) 122,929
Ending Balance (in shares) at Dec. 31, 2013   77,048,000          
Shares issued on vesting of restricted stock (in shares)   883,000          
Shares issued on vesting of restricted stock $ 1 $ 1          
Shares issued on exercise of stock options and warrants (in shares) 1,172,000 1,332,000          
Shares issued on exercise of stock options and warrants $ 10,088 $ 1 10,087        
Purchase of minority interest in consolidated joint venture (525)   (525)        
Tax benefit of stock option exercises 10,703   10,703        
Tax effect on formation of joint venture (4,316)   (4,316)        
Compensation expense in connection with restricted stock and stock options 18,492   18,492        
Shares repurchased on the open market (193,434)         (193,434)  
Cost of shares repurchased on vesting of restricted stock and exercise of stock options (19,179)         (19,179)  
Non-controlling interest of acquired companies 11,526           11,526
Payments from non-controlling interest holders 549           549
Change in redemption value of redeemable non-controlling interest holders (3,051)     (3,051)      
Net income (loss) 118,822     103,723     15,099
Foreign currency translation gain (loss) (40,672)       (40,672)    
Distributions to joint ventures (18,064)     (1,193)     (16,871)
Ending Balance at Dec. 31, 2014 951,437 $ 79 940,922 713,819 (24,186) (812,429) 133,232
Ending Balance (in shares) at Dec. 31, 2014   79,263,000          
Issuance of common stock related to acquisition of interest in joint venture (in shares)   465,000          
Issuance of common stock related to acquisition of interest in joint venture 15,703   15,703        
Shares issued on vesting of restricted stock (in shares)   806,000          
Shares issued on vesting of restricted stock $ 1 $ 1          
Shares issued on exercise of stock options and warrants (in shares) 75,000 75,000          
Shares issued on exercise of stock options and warrants $ 321   321        
Purchase of minority interest in consolidated joint venture (2,885)   3,863       (6,748)
Tax benefit of stock option exercises 2,006   2,006        
Compensation expense in connection with restricted stock and stock options 11,449   11,449        
Shares repurchased on the open market (12,391)         (12,391)  
Cost of shares repurchased on vesting of restricted stock and exercise of stock options (12,359)         (12,359)  
Non-controlling interest of acquired companies (9,168)           (9,168)
Payments from non-controlling interest holders 3,523           3,523
Change in redemption value of redeemable non-controlling interest holders (5,015)     (5,015)      
Change in fair value of available for sale securities (703)       (703)    
Net income (loss) (188,930)     (189,303)     373
Foreign currency translation gain (loss) (36,004)       (36,004)    
Distributions to joint ventures (22,080)     (4,740)     (17,340)
Ending Balance at Dec. 31, 2015 $ 694,905 $ 80 $ 974,264 $ 514,761 $ (60,893) $ (837,179) $ 103,872
Ending Balance (in shares) at Dec. 31, 2015   80,609,000