Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement Of Changes In Equity

v3.5.0.2
Condensed Consolidated Statement Of Changes In Equity - 9 months ended Sep. 30, 2016 - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Treasury Shares
Accumulated Other Comprehensive Income
Beginning Balance at Dec. 31, 2015 $ 471,303 [1] $ 207 $ 433,175 $ 40,502 $ (2,673) $ 92
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Restricted stock grants   3 (3)      
Employee Stock Purchase Plan 836 1 835      
Tax deficit from share award plans (216)   (216)      
Share award amortization 3,479   3,479      
Cancellation of restricted stock 0   21   (21)  
Purchase of treasury shares (161)       (161)  
Net income (loss) (9,262)     (9,262)    
Net loss attributable to redeemable noncontrolling interest 473     473    
Adjustment to carrying value of redeemable noncontrolling interest (6,349)     (6,349)    
Ending Balance at Sep. 30, 2016 472,801 $ 211 $ 437,291 38,062 $ (2,855) $ 92
Beginning Balance at Dec. 31, 2015 [1] 4,804          
Increase (Decrease) in Temporary Equity [Roll Forward]            
Net loss attributable to redeemable noncontrolling interest (473)          
Contribution of capital from joint venture partner 6,349          
Adjustment to carrying value of redeemable noncontrolling interest (6,349)     $ (6,349)    
Ending Balance at Sep. 30, 2016 $ 4,331          
[1] Adjusted for the adoption of Accounting Standards Update (“ASU”) 2015-03 on January 1, 2016 whereby $2,740 of debt issuance costs previously included in other assets are now included in long-term debt.