XML 19 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Treasury Stock
Additional Paid-In Capital
Retained Earnings
Non-Controlling Interests
Total
BALANCE at Dec. 31, 2014 $ 411 $ (43,598) $ 320,084 $ 29,384 $ 15,112 $ 321,393
BALANCE (in shares) at Dec. 31, 2014 41,123,365          
BALANCE (in shares) at Dec. 31, 2014   3,853,586        
Increase (Decrease) in Stockholders' Equity            
Net income       49,364 8,076 57,440
Issuance of Stock:            
Issuance of shares for options exercised (in shares)   317,333        
Issuance of shares for options exercised   $ 3,728 966     4,694
Issuance of restricted stock & performance stock   $ 2,292 (626)     1,666
Issuance of restricted stock & performance stock (in shares)   200,015        
Shares received in lieu of tax withholding payment on vested restricted stock   $ (937)       (937)
Shares received in lieu of tax withholding payment on vested restricted stock (in shares)   (44,590)        
Tax benefit from vesting of restricted stock     284     284
Stock-based compensation     3,057     3,057
Dividends       (9,358)   (9,358)
Distribution to noncontrolling interests         (4,904) (4,904)
Share repurchase   $ (8,330)       (8,330)
Minimum number of shares of common stock repurchased   (315,953)        
BALANCE at Dec. 31, 2015 $ 411 $ (46,845) 323,765 69,390 18,284 365,005
BALANCE (in shares) at Dec. 31, 2015 41,123,365          
BALANCE (in shares) at Dec. 31, 2015   3,696,781        
Increase (Decrease) in Stockholders' Equity            
Net income       64,896   64,896
Issuance of Stock:            
Issuance of shares for options exercised   $ 1,568 10     1,578
Issuance of shares for options exercised (in shares)   111,761        
Issuance of restricted stock & performance stock   $ 2,282 (306)     1,976
Issuance of restricted stock & performance stock (in shares)   172,727        
Shares received in lieu of tax withholding payment on vested restricted stock   $ (1,304)       (1,304)
Shares received in lieu of tax withholding payment on vested restricted stock (in shares)   (41,788)        
Stock-based compensation     3,502     3,502
Dividends       (10,264)   (10,264)
Share repurchase   $ (13,088)       (13,088)
Minimum number of shares of common stock repurchased   (460,170)        
Acquisition of noncontrolling interests     (17,346)   $ (18,284) (35,630)
BALANCE at Dec. 31, 2016 $ 411 $ (57,387) 309,625 123,984   $ 376,633
BALANCE (in shares) at Dec. 31, 2016 41,123,365         41,123,365
BALANCE (in shares) at Dec. 31, 2016   3,914,251       (3,914,251)
Increase (Decrease) in Stockholders' Equity            
Cumulative effect of change in accounting principle (unaudited)       (38)   $ (38)
Net income       55,272   55,272
Issuance of Stock:            
Issuance of shares for options exercised   $ 2,257 (205)     2,052
Issuance of shares for options exercised (in shares)   145,746        
Issuance of restricted stock & performance stock   $ 2,037 (421)     1,616
Issuance of restricted stock & performance stock (in shares)   134,646        
Shares received in lieu of tax withholding payment on vested restricted stock   $ (1,419)       (1,419)
Shares received in lieu of tax withholding payment on vested restricted stock (in shares)   (39,335)        
Stock-based compensation     3,785     3,785
Dividends       (10,987)   (10,987)
Share repurchase   $ (9,007)       (9,007)
Minimum number of shares of common stock repurchased   (263,097)        
BALANCE at Dec. 31, 2017 $ 411 $ (63,519) $ 312,784 $ 168,269   $ 417,945
BALANCE (in shares) at Dec. 31, 2017 41,123,365         41,123,365
BALANCE (in shares) at Dec. 31, 2017   3,936,291       (3,936,291)