XML 55 R5.htm IDEA: XBRL DOCUMENT v3.2.0.727
CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY (Unaudited) - 6 months ended Jun. 30, 2015 - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid-In Capital
Retained Earnings
Noncontrolling Interest Non Redeemable
Beginning balance, Amount at Dec. 31, 2014 $ 321,595 $ 220 $ (35,660) $ 108,708 $ 245,371 $ 2,956
Beginning balance, Shares at Dec. 31, 2014   22,015,211        
Beginning balance, Treasury Shares at Dec. 31, 2014 (4,734,363)   (4,734,363)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income $ 16,621 [1]       15,755 866
Noncontrolling interest 155         155
Purchase of noncontrolling interest (275)     (275)    
Noncontrolling interest distributions $ (748)         (748)
Stock options exercised, Shares 9,500          
Stock options exercised $ 145     145    
Nonvested stock compensation 2,073     2,073    
Issuance of vested stock   169,655        
Treasury shares redeemed to pay income tax $ (1,329)   $ (1,329)      
Treasury shares redeemed to pay income tax, Shares (38,797)   (38,797)      
Excess tax benefits — vesting nonvested stock $ 811     811    
Issuance of common stock under Employee Stock Purchase Plan 389 $ 2   387    
Issuance of common stock under Employee Stock Purchase Plan, Shares   12,770        
Ending balance, Amount at Jun. 30, 2015 $ 339,437 $ 222 $ (36,989) $ 111,849 $ 261,126 $ 3,229
Ending balance, Shares at Jun. 30, 2015   22,207,136        
Ending balance, Treasury Shares at Jun. 30, 2015 (4,773,160)   (4,773,160)      
[1] Net income excludes net income attributable to noncontrolling interest-redeemable of $3.8 million during the six months ending June 30, 2015. Noncontrolling interest-redeemable is reflected outside of permanent equity on the condensed consolidated balance sheets. See Note 9 of the Notes to Condensed Consolidated Financial Statements.