XML 19 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
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, 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)
Acquisition of noncontrolling interests     (17,346)   $ (18,284) (35,630)
Share repurchase   $ (13,088)       (13,088)
Share repurchase (in shares)   (460,170)        
BALANCE at Dec. 31, 2016 $ 411 $ (57,387) 309,625 123,984   376,633
BALANCE (in shares) at Dec. 31, 2016 41,123,365          
BALANCE (in shares) at Dec. 31, 2016   (3,914,251)        
Cumulative effect of change in accounting principle at Dec. 31, 2016       (38)   (38)
Increase (Decrease) in Stockholders' Equity            
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)
Share repurchase (in shares)   (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
Increase (Decrease) in Stockholders' Equity            
Net income       112,903   $ 112,903
Issuance of Stock:            
Issuance of shares for options exercised   $ 3,618 (513)     3,105
Issuance of shares for options exercised (in shares)   (206,875)        
Issuance of restricted stock & performance stock   $ 2,227 (4)     2,223
Issuance of restricted stock & performance stock (in shares)   (129,569)        
Shares received in lieu of tax withholding payment on vested restricted stock   $ (1,540)       (1,540)
Shares received in lieu of tax withholding payment on vested restricted stock (in shares)   (36,967)        
Stock-based compensation     4,212     4,212
Dividends       (12,268)   (12,268)
Share repurchase   $ (28,533)       (28,533)
Share repurchase (in shares)   (592,839)        
BALANCE at Dec. 31, 2018 $ 411 $ (87,747) $ 316,479 $ 268,904   $ 498,047
BALANCE (in shares) at Dec. 31, 2018 41,123,365         41,123,365
BALANCE (in shares) at Dec. 31, 2018   (4,229,653)       4,229,653