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Unaudited Condensed Consolidated Statements of Stockholders' Equity - 9 months ended Sep. 30, 2016 - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
AOCI Attributable to Parent
Treasury Stock
Noncontrolling Interest
Beginning Balance at Dec. 31, 2015 $ 716,161 $ 80 $ 974,021 $ 514,761 $ (60,893) $ (837,179) $ 125,371
Beginning Balance (in shares) at Dec. 31, 2015   80,609          
Shares issued on vesting of restricted stock (in shares)   323          
Shares issued on vesting of restricted stock 1 $ 1          
Shares repurchased on vesting of restricted stock and exercise of stock options (563)         (563)  
Tax deficiency of stock option exercises and restricted stock vestings (1,602)   (1,602)        
Compensation expense in connection with restricted stock and stock options 4,676   4,676        
Payments from non-controlling interest holders, net of imputed interest 519           519
Change in redemption value of redeemable non-controlling interest (1,899)     (1,899)      
Change in fair value of available for sale securities (2,179)       (2,179)    
Shares issued on repurchase of convertible notes 51,325 $ 7 51,318        
Shares issued on repurchase of convertible notes (in shares)   7,408          
Repurchase of equity portion of convertible notes (1,164)   (1,164)        
Sale of minority interest in Umbro China 2,500   718       1,782
Net income 59,992     45,412     14,580
Tax effect of repurchase of convertible notes 413   413        
Tax benefit related to amortization of convertible notes' discount 222   222        
Foreign currency translation 7,997   42   7,955    
Distributions to joint ventures (13,913)           (13,913)
Ending Balance at Sep. 30, 2016 $ 822,486 $ 88 $ 1,028,644 $ 558,274 $ (55,117) $ (837,742) $ 128,339
Ending Balance (in shares) at Sep. 30, 2016   88,340