Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Changes in Redeemable Noncontrolling Interest and Equity

v3.19.2
Condensed Consolidated Statement of Changes in Redeemable Noncontrolling Interest and Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Treasury Shares
Accumulated Other Comprehensive Income
Beginning Balance at Dec. 31, 2017 $ 3,766          
Increase (Decrease) in Temporary Equity [Roll Forward]            
Net loss attributable to redeemable noncontrolling interest (300)          
Ending Balance at Jun. 30, 2018 3,466          
Beginning Balance at Dec. 31, 2017 445,681 $ 215 $ 443,944 $ 4,363 $ (2,951) $ 110
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Restricted stock grants   3 (3)      
Employee Stock Purchase Plan 484 1 483      
Share award amortization 1,461   1,461      
Net income (loss) (11,873)     (11,873)    
Net loss attributable to redeemable noncontrolling interest 300     300    
Currency translation adjustments, net of tax (5)         (5)
Ending Balance at Jun. 30, 2018 436,048 219 445,885 (7,210) (2,951) 105
Beginning Balance at Mar. 31, 2018 3,603          
Increase (Decrease) in Temporary Equity [Roll Forward]            
Net loss attributable to redeemable noncontrolling interest (137)          
Ending Balance at Jun. 30, 2018 3,466          
Beginning Balance at Mar. 31, 2018 445,716 219 445,174 3,169 (2,951) 105
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Share award amortization 711   711      
Net income (loss) (10,516)     (10,516)    
Net loss attributable to redeemable noncontrolling interest 137     137    
Ending Balance at Jun. 30, 2018 436,048 219 445,885 (7,210) (2,951) 105
Beginning Balance at Dec. 31, 2018 3,302          
Increase (Decrease) in Temporary Equity [Roll Forward]            
Net loss attributable to redeemable noncontrolling interest (208)          
Ending Balance at Jun. 30, 2019 3,094          
Beginning Balance at Dec. 31, 2018 463,436 219 447,298 18,285 (2,476) 110
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Restricted stock grants   4 (4)      
Employee Stock Purchase Plan 590 1 589      
Share award amortization 1,804   1,804      
Purchase of treasury shares (6,055)       (6,055)  
Net income (loss) (1,211)     (1,211)    
Net loss attributable to redeemable noncontrolling interest 208     208    
Currency translation adjustments, net of tax (110)         (110)
Ending Balance at Jun. 30, 2019 458,662 224 449,687 17,282 (8,531) 0
Beginning Balance at Mar. 31, 2019 3,160          
Increase (Decrease) in Temporary Equity [Roll Forward]            
Net loss attributable to redeemable noncontrolling interest (66)          
Ending Balance at Jun. 30, 2019 3,094          
Beginning Balance at Mar. 31, 2019 458,885 224 448,690 12,342 (2,481) 110
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Share award amortization 997   997      
Purchase of treasury shares (6,050)       (6,050)  
Net income (loss) 4,874     4,874    
Net loss attributable to redeemable noncontrolling interest 66     66    
Currency translation adjustments, net of tax (110)         (110)
Ending Balance at Jun. 30, 2019 $ 458,662 $ 224 $ 449,687 $ 17,282 $ (8,531) $ 0