XML 20 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statement of Equity (Statement) - USD ($)
$ in Thousands
Total
Parent [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Abstract]            
Shares, Issued     65,955,080     (55,927)
Issuance of stock awards, net of forfeitures     43,930      
Treasury Stock Transactions, Excluding Value of Shares Reissued [Abstract]            
Purchase of treasury shares           (41,357)
Issuance of treasury shares     0     70,603
Non-employee directors' deferred compensation plan           (2,574)
Stockholders' Equity Beginning, Including Portion Attributable to Noncontrolling Interest at Dec. 31, 2017   $ 2,507,649 $ 659 $ 2,503,294 $ 6,704 $ (3,008)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Purchase of treasury shares $ (2,255) (2,255)       (2,255)
Issuance of stock awards, net of forfeitures   0 1 (1)    
Share-based Compensation expense 5,261 5,261   5,261    
Issuance of treasury shares   0 0 (3,891)   3,891
Non-employee directors' deferred compensation plan   (142)   0   (142)
Net income (Loss) attributable to shareholders (13,139) (13,139)     (13,139)  
Stockholders' Equity Ending, Including Portion Attributable to Noncontrolling Interest at Mar. 31, 2018   2,497,374 $ 660 $ 2,504,663 $ (6,435) $ (1,514)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stockholders' Equity, Other $ 0 $ 0        
Shares, Issued     65,999,010     (29,255)