XML 30 R8.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Changes in Equity (USD $)
In Thousands, except Share data
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Treasury Stock [Member]
Total Attributed To Stockholders [Member]
Non-controlling Interests [Member]
Redeemable Non-controlling Interests [Member]
Beginning Balance at Dec. 31, 2012 $ 244,471 $ 81 $ 942,825 $ (680,411) $ (287) $ (17,734) $ 244,474 $ (3) $ 3,163
Balance, shares at Dec. 31, 2012   7,826,674       245,000      
Net income (loss) 29,313     29,345     29,345 (32) (345)
Net unrealized gain on securities available-for-sale 139       139   139    
Foreign currency translation adjustment (18)       (18)   (18)    
Activity of noncontrolling interests, net 0               6,603
Repurchase of common shares (14,966)         (14,966) (14,966)    
Repurchase of common shares, shares 80,000 (80,000)       80,000      
Issuance of common stock related to employee stock transactions 864   864       864    
Issuance of common stock related to employee stock transactions, shares   74,159              
Taxes paid on stock-based compensation (7,172)   (7,172)       (7,172)    
Stock-based compensation 3,750   3,750       3,750    
Balance at Jun. 30, 2013 256,381 81 940,267 (651,066) (166) (32,700) 256,416 (35) 9,421
Balance, shares at Jun. 30, 2013   7,820,833       325,000      
Beginning Balance at Dec. 31, 2013 492,868 95 1,135,644 (605,221) (150) (37,438) 492,930 (62) 42,186
Balance, shares at Dec. 31, 2013 9,105,521 9,105,521       350,000      
Net income (loss) 41,441     41,481     41,481 (40) 118
Net unrealized gain on securities available-for-sale 185       185   185    
Foreign currency translation adjustment 13       13   13    
Activity of noncontrolling interests, net 0               (31,907)
Cash dividends declared (4,179)   (4,179)       (4,179)    
Repurchase of common shares (12,500)         (12,500) (12,500)    
Repurchase of common shares, shares 66,913 (66,913)       66,913      
Issuance of common stock related to employee stock transactions 954   954       954    
Issuance of common stock related to employee stock transactions, shares   80,392              
Taxes paid on stock-based compensation (9,271)   (9,271)       (9,271)    
Stock-based compensation 4,333   4,333       4,333    
Excess tax benefits from stock-based compensation 583   583       583    
Balance at Jun. 30, 2014 $ 514,427 $ 95 $ 1,128,064 $ (563,740) $ 48 $ (49,938) $ 514,529 $ (102) $ 10,397
Balance, shares at Jun. 30, 2014 9,119,000 9,119,000       416,913