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Condensed Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
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 $ 10,016 $ 502,500 $ 0 $ 681,554 $ 0
Net Income 28,693 0 0 0 28,693 0
Other comprehensive income (loss) 53 0 0 53 0 0
Total comprehensive income 28,746          
Activity in employee compensation plans 29,089 261 28,828 0 0 0
Stockholders' equity, ending balance at Sep. 30, 2017 1,251,905 10,277 531,328 53 710,247 0
Cumulative effect adjustment for adoption of ASUs (Notes 1 and 2) (1,261) 0 0 13 (1,274) 0
Stockholders' equity, beginning balance at Dec. 31, 2017 1,345,560 10,280 535,815 63 799,402 0
Net Income 37,138 0 0 0 32,552 4,586
Other comprehensive income (loss) (179) 0 0 (179) 0 0
Total comprehensive income 36,959          
Contributions 300,000 0 102,958 0 0 197,042
Transaction costs associated with sale of non-controlling interest (2,303) 0 (2,303) 0 0 0
Tax effect of sale on non-controlling interest (24,300) 0 (24,300) 0 0 0
Activity in employee compensation plans 14,710 134 14,576 0 0 0
Stockholders' equity, ending balance at Sep. 30, 2018 $ 1,669,365 $ 10,414 $ 626,746 $ (103) $ 830,680 $ 201,628