XML 57 R46.htm IDEA: XBRL DOCUMENT v3.5.0.2
Earnings per Share - Schedule of Computation of Basic and Diluted Earnings per Share (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Earnings Per Share [Abstract]        
Net Income (Loss) $ 16,276 $ (3,703) $ 36,846 $ 25,034
Noncontrolling interests (651) 3,054 (770) 3,436
Net Income (Loss) Attributable to Common Stockholders $ 15,625 $ (649) $ 36,076 $ 28,470
Shares:        
Basic: Weighted-average number of shares outstanding (in shares) 7,676 8,775 8,062 8,876
Plus: Incremental shares from assumed conversion of dilutive instruments (in shares) 178 0 161 163
Diluted: Weighted-average number of shares outstanding (in shares) 7,854 8,775 8,223 9,039
Earnings (Loss) per share—Basic (in $ per share) $ 2.04 $ (0.07) $ 4.47 $ 3.21
Earnings (Loss) per Share—Diluted (in $ per share) $ 1.99 $ (0.07) $ 4.39 $ 3.15