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Condensed Consolidated Statement Of Changes In Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests In Subsidiaries
Total equity, beginning balance at Dec. 31, 2018 $ 853,842 $ 390 $ 1,596,642 $ 474,809 $ (1,366,773) $ (914) $ 149,688
Issuance of common stock:              
Employee Stock Purchase Plan 1,695       1,695    
Exercise of stock options 5,220 1 5,219        
Director stock awards 76   76        
Restricted stock 0 2 (2)        
Purchase of conversion option in convertible debt, net of tax (115)   (115)        
Purchase of treasury shares (516)       (516)    
Amortization of share awards 3,794   3,794        
Purchase of subsidiary shares from noncontrolling interests (106,989) 15 53,814       (160,818)
Distributions to noncontrolling interests (5,162)           (5,162)
Net income (loss) 35,930     28,691     7,239
Other comprehensive income (loss) (486)         (486)  
Total equity, ending balance at Sep. 30, 2019 812,648 408 1,659,428 519,023 (1,365,594) (1,400) 783
Total equity, beginning balance at Jun. 30, 2019 908,657 392 1,600,838 512,618 (1,366,432) (995) 162,236
Issuance of common stock:              
Employee Stock Purchase Plan 838       838    
Exercise of stock options 3,486 1 3,485        
Director stock awards 21   21        
Purchase of conversion option in convertible debt, net of tax (12)   (12)        
Amortization of share awards 1,282   1,282        
Purchase of subsidiary shares from noncontrolling interests (106,989) 15 53,814       (160,818)
Distributions to noncontrolling interests (91)           (91)
Net income (loss) 5,861     6,405     (544)
Other comprehensive income (loss) (405)         (405)  
Total equity, ending balance at Sep. 30, 2019 812,648 408 1,659,428 519,023 (1,365,594) (1,400) 783
Total equity, beginning balance at Dec. 31, 2019 812,514 408 1,661,002 517,106 (1,365,792) (998) 788
Issuance of common stock:              
Employee Stock Purchase Plan 1,815       1,815    
Exercise of stock options 563   563        
Director stock awards 55   55        
Restricted stock 0 2 (2)        
Purchase of treasury shares (1,944)       (1,944)    
Amortization of share awards 4,600   4,600        
Distributions to noncontrolling interests (2)           (2)
Net income (loss) 12,533     12,541     (8)
Other comprehensive income (loss) (1,781)         (1,781)  
Total equity, ending balance at Sep. 30, 2020 828,353 410 1,666,218 529,647 (1,365,921) (2,779) 778
Total equity, beginning balance at Jun. 30, 2020 822,479 410 1,664,617 526,457 (1,366,787) (2,998) 780
Issuance of common stock:              
Employee Stock Purchase Plan 866       866    
Director stock awards 17   17        
Amortization of share awards 1,584   1,584        
Distributions to noncontrolling interests (1)           (1)
Net income (loss) 3,189     3,190     (1)
Other comprehensive income (loss) 219         219  
Total equity, ending balance at Sep. 30, 2020 $ 828,353 $ 410 $ 1,666,218 $ 529,647 $ (1,365,921) $ (2,779) $ 778