XML 22 R6.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statement of Stockholders' Equity - 6 months ended Jun. 30, 2017 - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
AOCI Attributable to Parent
Treasury Stock
Retained Earnings
Parent
Noncontrolling Interest
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance at Dec. 31, 2016 $ 439,256 $ 18,620 $ 126,468 $ (6,964) $ (17,483) $ 315,918 $ 436,559 $ 2,697
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest 19,303         19,267 19,267 36
Other Comprehensive Income (Loss), Net of Tax, Total 4,460     4,460     4,460 0
Treasury Stock, Value, Acquired, Cost Method (42,105)       (42,105)   (42,105) 0
Distributions to noncontrolling interests (25)             (25)
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition 127 5 122       127 0
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Jun. 30, 2017 $ 421,016 $ 18,625 $ 126,590 $ (2,504) $ (59,588) $ 335,185 $ 418,308 $ 2,708