XML 26 R11.htm IDEA: XBRL DOCUMENT v3.10.0.1
Statements of Consolidated Total Equity - USD ($)
$ in Thousands
Total
Preferred shares at par value
Common shares at par value
Class A common shares at par value
Common shares at par value
Class B common shares at par value
Additional paid-in capital
Retained earnings
Accumulated other comprehensive income/(loss)
Class B common shares held by a subsidiary
Non-controlling interests
Beginning balance at Dec. 31, 2015 $ 658,425 $ 0 $ 1,015 $ 181 $ 975,419 $ 21,734 $ (340,104) $ (181) $ 361
Increase (Decrease) in Stockholders' Equity                  
Share-based compensation 6,272       6,272        
Exercised stock options and vested share awards 17   5   12        
Repurchase of shares (1,992)   (2)   (2,245) 255      
Dividend to non-controlling interest (223)               (223)
Comprehensive loss:                  
Net earnings (losses) attributable to common shares 36,433         36,324     109
Other comprehensive loss (12,100)           (12,235)   135
Ending balance at Dec. 31, 2016 686,832 0 1,018 181 979,458 58,313 (352,339) (181) 382
Increase (Decrease) in Stockholders' Equity                  
Share-based compensation 5,809       5,809        
Exercised stock options and vested share awards 305   6   299        
Dividend to non-controlling interest (146)               (146)
Comprehensive loss:                  
Net earnings (losses) attributable to common shares (44,948)         (45,035)     87
Other comprehensive loss 50,984           51,017   (33)
Ending balance at Dec. 31, 2017 698,836 0 1,024 181 985,566 13,278 (301,322) (181) 290
Increase (Decrease) in Stockholders' Equity                  
Change in accounting principle 948         948      
Restated balance 699,784 0 1,024 181 985,566 14,226 (301,322) (181) 290
Share-based compensation 5,364       5,364        
Exercised stock options and vested share awards 7   7   0        
Comprehensive loss:                  
Net earnings (losses) attributable to common shares (28,252)         (28,456)     204
Other comprehensive loss (36,642)           (36,897)   255
Ending balance at Dec. 31, 2018 $ 640,261 $ 0 $ 1,031 $ 181 $ 990,930 $ (14,230) $ (338,219) $ (181) $ 749