Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Changes in Redeemable Noncontrolling Interest and Equity

v3.19.3
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 (310)          
Ending Balance at Sep. 30, 2018 3,456          
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 893 1 892      
Share award amortization 2,180   2,180      
Net income (loss) 19,406     19,406    
Net loss attributable to redeemable noncontrolling interest 310     310    
Ending Balance at Sep. 30, 2018 468,470 219 447,013 24,079 (2,951) 110
Beginning Balance at Jun. 30, 2018 3,466          
Increase (Decrease) in Temporary Equity [Roll Forward]            
Net loss attributable to redeemable noncontrolling interest (10)          
Ending Balance at Sep. 30, 2018 3,456          
Beginning Balance at Jun. 30, 2018 436,048 219 445,885 (7,210) (2,951) 105
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Employee Stock Purchase Plan 409   409      
Share award amortization 719   719      
Net income (loss) 31,279     31,279    
Net loss attributable to redeemable noncontrolling interest 10     10    
Currency translation adjustments, net of tax 5         5
Ending Balance at Sep. 30, 2018 468,470 219 447,013 24,079 (2,951) 110
Beginning Balance at Dec. 31, 2018 3,302          
Increase (Decrease) in Temporary Equity [Roll Forward]            
Net loss attributable to redeemable noncontrolling interest (357)          
Ending Balance at Sep. 30, 2019 2,945          
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 1,077 1 1,076      
Share award amortization 2,733   2,733      
Purchase of treasury shares (7,676)       (7,676)  
Net income (loss) (3,270)     (3,270)    
Net loss attributable to redeemable noncontrolling interest 357     357    
Currency translation adjustments, net of tax (110)         (110)
Ending Balance at Sep. 30, 2019 456,547 224 451,103 15,372 (10,152) 0
Beginning Balance at Jun. 30, 2019 3,094          
Increase (Decrease) in Temporary Equity [Roll Forward]            
Net loss attributable to redeemable noncontrolling interest (149)          
Ending Balance at Sep. 30, 2019 2,945          
Beginning Balance at Jun. 30, 2019 458,662 224 449,687 17,282 (8,531) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Employee Stock Purchase Plan 487 0 487      
Share award amortization 929   929      
Purchase of treasury shares (1,621)       (1,621)  
Net income (loss) (2,059)     (2,059)    
Net loss attributable to redeemable noncontrolling interest 149     149    
Ending Balance at Sep. 30, 2019 $ 456,547 $ 224 $ 451,103 $ 15,372 $ (10,152) $ 0