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Condensed Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($)
Total
Common Stock [Member]
Capital In Excess of Par Value [Member]
Accumulated other comprehensive income [Member]
Retained earnings [Member]
Non-controlling interests in consolidated subsidiaries [Member]
Stockholders' equity, beginning balance at Dec. 31, 2016 $ 1,194,070,000 $ 10,016,000 $ 502,500,000 $ 0 $ 681,554,000 $ 0
Net income 24,988,000 0 0 0 24,988,000 0
Other comprehensive income (loss) 20,000 0 0 20,000 0 0
Total comprehensive income 25,008,000          
Activity in employee compensation plans 25,385,000 261,000 25,124,000 0 0 0
Stockholders' equity, ending balance at Jun. 30, 2017 1,244,463,000 10,277,000 527,624,000 20,000 706,542,000 0
Cumulative effect adjustment for adoption of ASUs (Notes 1 and 2) (1,261,000) 0 0 13,000 (1,274,000) 0
Stockholders' equity, beginning balance at Dec. 31, 2017 1,345,560,000 10,280,000 535,815,000 63,000 799,402,000 0
Net income 16,015,000 0 0 0 13,653,000 2,362,000
Other comprehensive income (loss) (141,000) 0 0 (141,000) 0 0
Total comprehensive income 15,874,000          
Contributions 300,000,000 0 102,958,000 0 0 197,042,000
Transaction costs associated with sale of non-controlling interest (2,254,000) 0 (2,254,000) 0 0 0
Tax effect of sale on non-controlling interest (24,300,000) 0 (24,300,000) 0 0 0
Activity in employee compensation plans 10,035,000 134,000 9,901,000 0 0 0
Stockholders' equity, ending balance at Jun. 30, 2018 $ 1,643,654,000 $ 10,414,000 $ 622,120,000 $ (65,000) $ 811,781,000 $ 199,404,000