XML 34 R8.htm IDEA: XBRL DOCUMENT v3.2.0.727
Condensed Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Treasury Stock [Member]
Total Attributed To Shareholders [Member]
Non-controlling Interests [Member]
Redeemable Non-controlling Interests [Member]
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       350,000      
Net income (loss) 41,441     41,481     41,481 (40) 118
Net unrealized gain (loss) on securities available-for-sale 185       185   185    
Foreign currency translation adjustments 13       13   13    
Activity of noncontrolling interests, net                 (31,907)
Cash dividends declared (4,179)   (4,179)       (4,179)    
Repurchases of common shares $ (12,500)         $ (12,500) (12,500)    
Repurchases of common shares, Shares 66,913 (66,913)       66,913      
Issuance of common shares related to employee stock transactions $ 954   954       954    
Issuance of common shares 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    
Ending 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       416,913      
Beginning Balance at Dec. 31, 2014 563,352 $ 96 1,148,908 (507,521) (242) $ (77,699) 563,542 (190) 23,071
Balance, Shares at Dec. 31, 2014   8,975,833       575,441      
Net income (loss) 28,919     29,119     29,119 (200) (182)
Net unrealized gain (loss) on securities available-for-sale (99)       (99)   (99)    
Foreign currency translation adjustments (320)       (320)   (320)    
Activity of noncontrolling interests, net                 32,688
Cash dividends declared (8,143)   (8,143)       (8,143)    
Repurchases of common shares $ (28,000)         $ (28,000) (28,000)    
Repurchases of common shares, Shares 212,588 (212,588)       212,588      
Issuance of common shares related to employee stock transactions $ 787   787       787    
Issuance of common shares related to employee stock transactions, shares   55,384              
Taxes paid on stock-based compensation (4,841)   (4,841)       (4,841)    
Stock-based compensation 6,168   6,168       6,168    
Excess tax benefits from stock-based compensation 1,150   1,150       1,150    
Ending Balance at Jun. 30, 2015 $ 558,973 $ 96 $ 1,144,029 $ (478,402) $ (661) $ (105,699) $ 559,363 $ (390) $ 55,557
Balance, Shares at Jun. 30, 2015   8,818,629       788,029