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Condensed Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Capital In Excess of Par Value [Member]
Accumulated other comprehensive income (loss) [Member]
Retained earnings [Member]
Non-controlling interests in consolidated subsidiaries [Member]
Cumulative effect adjustment for adoption of ASUs $ (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 (loss) 16,015 0 0 0 13,653 2,362
Other comprehensive income (loss) (141) 0 0 (141) 0 0
Total comprehensive income (loss) 15,874          
Contributions 300,000 0 102,958 0 0 197,042
Transaction costs associated with sale of non-controlling interest (2,254) 0 (2,254) 0 0 0
Tax effect on sale of non-controlling interest (24,300) 0 (24,300) 0 0 0
Activity in employee compensation plans 10,035 134 9,901 0 0 0
Stockholders' equity, ending balance at Jun. 30, 2018 1,643,654 10,414 622,120 (65) 811,781 199,404
Stockholders' equity, beginning balance at Mar. 31, 2018 1,357,300 10,403 541,004 (100) 805,993 0
Net Income (loss) 8,150 0 0 0 5,788 2,362
Other comprehensive income (loss) 35 0 0 35 0 0
Total comprehensive income (loss) 8,185          
Contributions 300,000 0 102,958 0 0 197,042
Transaction costs associated with sale of non-controlling interest (2,254) 0 (2,254) 0 0 0
Tax effect on sale of non-controlling interest (24,300) 0 (24,300) 0 0 0
Activity in employee compensation plans 4,723 11 4,712 0 0 0
Stockholders' equity, ending balance at Jun. 30, 2018 1,643,654 10,414 622,120 (65) 811,781 199,404
Cumulative effect adjustment for adoption of ASUs 174 0 0 0 174 0
Stockholders' equity, beginning balance at Dec. 31, 2018 1,593,444 10,414 628,108 (481) 752,840 202,563
Net Income (loss) (10,299) 0 0 0 (12,013) 1,714
Other comprehensive income (loss) (6) 0 0 (6) 0 0
Total comprehensive income (loss) (10,305)          
Distributions to non-controlling interest (918) 0 0 0 0 (918)
Activity in employee compensation plans 10,837 176 10,661 0 0 0
Stockholders' equity, ending balance at Jun. 30, 2019 1,593,232 10,590 638,769 (487) 741,001 203,359
Stockholders' equity, beginning balance at Mar. 31, 2019 1,595,859 10,578 633,361 (457) 749,510 202,867
Net Income (loss) (8,017) 0 0 0 (8,509) 492
Other comprehensive income (loss) (30) 0 0 (30) 0 0
Total comprehensive income (loss) (8,047)          
Activity in employee compensation plans 5,420 12 5,408 0 0 0
Stockholders' equity, ending balance at Jun. 30, 2019 $ 1,593,232 $ 10,590 $ 638,769 $ (487) $ 741,001 $ 203,359