XML 20 R6.htm IDEA: XBRL DOCUMENT v3.6.0.2
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings [Member]
[1]
Non-Controlling Interest [Member]
Total
Balances at Dec. 31, 2013 $ 2 $ 184,263 $ (2,356) $ 232,091 $ 594 $ 414,594
Balances, Shares at Dec. 31, 2013 22,240,000          
Net income       59,887 111 59,998 [1]
Foreign currency translation adjustment     (3,321)     (3,321) [1]
Repurchase of common stock   (31,395)       (31,395)
Repurchase of common stock, Shares (1,483,000)          
Exercise of stock options   114       114
Exercise of stock options, Shares 7,000          
Stock based compensation - options   1,627       1,627
Stock-based compensation - restricted stock   258       258
Stock-based compensation - restricted stock, Shares 24,000          
Excess tax benefit from share-based compensation awards   27       27
Contributions and other         84 84
Balances at Dec. 31, 2014 $ 2 154,894 (5,677) 291,978 789 441,986
Balances, Shares at Dec. 31, 2014 20,788,000          
Net income       26,601 134 26,735 [1]
Foreign currency translation adjustment     (2,245)     (2,245) [1]
Repurchase of common stock   (12,997)       (12,997)
Repurchase of common stock, Shares (1,089,000)          
Exercise of stock options   4,744       4,744
Exercise of stock options, Shares 415,000          
Stock based compensation - options   1,542       1,542
Stock-based compensation - restricted stock   373       373
Stock-based compensation - restricted stock, Shares 21,000          
Excess tax benefit from share-based compensation awards   3       3
Payment of income tax withheld on vested restricted stock   (36)       (36)
Payment of income tax withheld on vested restricted stock, Shares (2,000)          
Balances at Dec. 31, 2015 $ 2 148,523 (7,922) 318,579 923 $ 460,105 [2]
Balances, Shares at Dec. 31, 2015 20,133,000         20,132,706
Net income       5,997 37 $ 6,034
Foreign currency translation adjustment     (815)     (815)
Disposal of subsidiary     605   $ (960) (355)
Repurchase of common stock   (9,176)       (9,176)
Repurchase of common stock, Shares (1,104,000)          
Stock based compensation - options   1,292       1,292
Stock-based compensation - restricted stock   440       440
Stock-based compensation - restricted stock, Shares 31,000          
Payment of income tax withheld on vested restricted stock   (21)       (21)
Payment of income tax withheld on vested restricted stock, Shares (3,000)          
Balances at Dec. 31, 2016 $ 2 $ 141,058 $ (8,132) $ 324,576   $ 457,504
Balances, Shares at Dec. 31, 2016 19,057,000         19,057,217
[1] Amounts for the years ended December 31, 2015 and 2014 have been restated for immaterial corrections of identified errors relating to prepaid loan fees (see Note 2 (b) "Correction of Immaterial Errors").
[2] Amounts for the year ended December 31, 2015 have been restated for immaterial corrections of identified errors relating to prepaid loan fees (see Note 2 (b) "Correction of Immaterial Errors").