XML 22 R5.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Statement of Comprehensive Income [Abstract]        
Consolidated net income $ 14,289 $ 5,151 $ 16,380 $ 10,881
Other comprehensive income (loss), before income tax:        
Unrealized foreign currency translation gain (loss) 15 (54) (12) (72)
Other comprehensive income (loss), before income taxes 15 (54) (12) (72)
Income tax (benefit) expense related to items of other comprehensive loss 0 0 0 0
Other comprehensive income (loss), net of tax 15 (54) (12) (72)
Comprehensive income 14,304 5,097 16,368 10,809
Less: Net income attributable to noncontrolling interest in subsidiary 223 142 529 365
Comprehensive income attributable to common shareholders $ 14,081 $ 4,955 $ 15,839 $ 10,444