XML 24 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Treasury Stock
Accumulated Other Comprehensive Loss (Income)
Retained Earnings (Deficit)
Noncontrolling Interests
Balance, Stockholders Equity at Dec. 31, 2015 $ 410,436 $ 35 $ 504,290 $ (26,966) $ 15 $ (67,806) $ 868
Balance (in shares) at Dec. 31, 2015   34,786,966          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of stock - employee stock purchase plan 2,483   2,483        
Issuance of stock - employee stock purchase plan (shares)   63,688          
Issuance of stock - 401 (k) plan 6,682   6,682        
Issuance of stock - 401 (k) plan (shares)   145,660          
Issuance/(cancellation) of non-vested stock 0            
Issuance/(cancellation) of non-vested stock (shares)   257,263          
Non-cash compensation 16,401   16,401        
Tax benefit from stock options exercised and restricted stock vesting 7,241   7,241        
Surrendered shares (7,493)     (7,493)      
Shares repurchased (12,315)     (12,315)      
Noncontrolling interest distribution (329)           (329)
Assets contributed to equity investment 405   375       30
Net income 37,631         37,261 370
Balance, Stockholders Equity at Dec. 31, 2016 461,142 $ 35 537,472 (46,774) 15 (30,545) 939
Balance (in shares) at Dec. 31, 2016   35,253,577          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of stock - employee stock purchase plan 2,382   2,382        
Issuance of stock - employee stock purchase plan (shares)   53,848          
Issuance of stock - 401 (k) plan 8,223   8,223        
Issuance of stock - 401 (k) plan (shares)   156,487          
Issuance/(cancellation) of non-vested stock 0            
Issuance/(cancellation) of non-vested stock (shares)   139,016          
Exercise of stock options 4,554   4,554        
Exercise of stock options (in shares)   144,206          
Non-cash compensation 16,295   16,295        
Tax benefit from stock options exercised and restricted stock vesting 448   0     448  
Surrendered shares (6,939)     (6,939)      
Noncontrolling interest distribution (216)           (216)
Assets contributed to equity investment (146)   (146)       0
Net income 30,683         30,301 382
Balance, Stockholders Equity at Dec. 31, 2017 516,426 $ 35 568,780 (53,713) 15 204 1,105
Balance (in shares) at Dec. 31, 2017   35,747,134          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of stock - employee stock purchase plan 2,429   2,429        
Issuance of stock - employee stock purchase plan (shares)   38,961          
Issuance of stock - 401 (k) plan 9,232   9,232        
Issuance of stock - 401 (k) plan (shares)   129,451          
Issuance/(cancellation) of non-vested stock 0 $ 1 (1)        
Issuance/(cancellation) of non-vested stock (shares)   174,044          
Exercise of stock options $ 5,953   5,953        
Exercise of stock options (in shares) 162,690 162,690          
Non-cash compensation $ 17,887   17,887        
Surrendered shares (6,570)     (6,570)      
Shares repurchased (181,402)     (181,402)      
Noncontrolling interest distribution (1,090)           (1,090)
Repurchase of noncontrolling interest (361)   (614)       253
Net income 120,129         119,346 783
Balance, Stockholders Equity at Dec. 31, 2018 $ 482,633 $ 36 $ 603,666 $ (241,685) $ 15 $ 119,550 $ 1,051
Balance (in shares) at Dec. 31, 2018   36,252,280