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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Treasury Stock [Member] | Excess Purchase Price over Predecessor Basis [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Parent [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2017 | 70,820,173 |  | (8,448,874) |  |  |  |  |  |
Balance at Dec. 31, 2017 | $ 708 | $ 459,816 | $ (294,005) | $ (202,116) | $ 610,836 | $ (21,198) | $ 554,041 | $ 279 | $ 554,320
Acquisition of business | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Unrealized gain/loss on interest rate swaps, net of tax | 0 | 0 | 0 | 0 | 0 | 10,403 | 10,403 | 0 | 10,403
Foreign currency translation adjustment | $ 0 | 0 | $ 0 | 0 | 0 | 1,238 | 1,238 | 0 | 1,238
Common stock issued under equity incentive plans, net of shares withheld for employee taxes and strike price (in shares) | 285,400 |  | 0 |  |  |  |  |  |
Common stock issued under equity incentive plans, net of shares withheld for employee taxes and strike price | $ 3 | 4,160 | $ 0 | 0 | 0 | 0 | 4,163 | 0 | 4,163
Net share settlement of restricted stock awards (in shares) | 0 |  | (36,803) |  |  |  |  |  |
Net share settlement of restricted stock awards | $ 0 | 0 | $ (1,737) | 0 | 0 | 0 | (1,737) | 0 | (1,737)
Stock repurchases | 0 | 0 | (25,655) | 0 | 0 | 0 | (25,655) | 0 | (25,655)
Cash dividends paid to noncontrolling interest of subsidiary | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (314) | (314)
Share-based compensation | 0 | 9,910 | 0 | 0 | 0 | 0 | 9,910 | 0 | 9,910
Redemption value adjustment | 0 | 0 | 0 | 0 | (16,882) | 0 | (16,882) | 0 | (16,882)
Net income | $ 0 | 0 | $ 0 | 0 | 162,682 | 0 | 162,682 | 507 | 163,189
Stock repurchases (in shares) |  |  | (560,000) |  |  |  |  |  |
Balance (in shares) at Sep. 30, 2018 | 71,105,573 |  | (9,045,677) |  |  |  |  |  |
Balance at Sep. 30, 2018 | $ 711 | 473,886 | $ (321,397) | (202,116) | 756,636 | (9,557) | 698,163 | 472 | 698,635
Balance (in shares) at Jun. 30, 2018 | 71,030,347 |  | (9,039,480) |  |  |  |  |  |
Balance at Jun. 30, 2018 | $ 710 | 468,598 | $ (321,052) | (202,116) | 687,772 | (16,900) | 617,012 | 243 | 617,255
Acquisition of business | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Unrealized gain/loss on interest rate swaps, net of tax | 0 | 0 | 0 | 0 | 0 | 1,626 | 1,626 | (5) | 1,621
Foreign currency translation adjustment | $ 0 | 0 | $ 0 | 0 | 0 | 5,717 | 5,717 | 0 | 5,717
Common stock issued under equity incentive plans, net of shares withheld for employee taxes and strike price (in shares) | 75,226 |  | 0 |  |  |  |  |  |
Common stock issued under equity incentive plans, net of shares withheld for employee taxes and strike price | $ 1 | 2,369 | $ 0 | 0 | 0 | 0 | 2,370 | 0 | 2,370
Net share settlement of restricted stock awards (in shares) | 0 |  | (6,197) |  |  |  |  |  |
Net share settlement of restricted stock awards | $ 0 | 0 | $ (345) | 0 | 0 | 0 | (345) | 0 | (345)
Stock repurchases | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Cash dividends paid to noncontrolling interest of subsidiary | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Share-based compensation | 0 | 2,919 | 0 | 0 | 0 | 0 | 2,919 | 0 | 2,919
Redemption value adjustment | 0 | 0 | 0 | 0 | (6,912) | 0 | (6,912) | 0 | (6,912)
Net income | $ 0 | 0 | $ 0 | 0 | 75,776 | 0 | 75,776 | 234 | 76,010
Balance (in shares) at Sep. 30, 2018 | 71,105,573 |  | (9,045,677) |  |  |  |  |  |
Balance at Sep. 30, 2018 | $ 711 | 473,886 | $ (321,397) | (202,116) | 756,636 | (9,557) | 698,163 | 472 | 698,635
Balance (in shares) at Dec. 31, 2018 | 71,186,418 |  | (9,047,060) |  |  |  |  |  |
Balance at Dec. 31, 2018 | $ 712 | 476,116 | $ (321,473) | (202,116) | 831,123 | (23,813) | 760,549 | 712 | 761,261
Acquisition of business | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,125 | 4,125
Unrealized gain/loss on interest rate swaps, net of tax | 0 | 0 | 0 | 0 | 0 | (14,898) | (14,898) | 0 | (14,898)
Foreign currency translation adjustment | $ 0 | 0 | $ 0 | 0 | 0 | (7,652) | (7,652) | 27 | (7,625)
Common stock issued under equity incentive plans, net of shares withheld for employee taxes and strike price (in shares) | 454,374 |  | 0 |  |  |  |  |  |
Common stock issued under equity incentive plans, net of shares withheld for employee taxes and strike price | $ 4 | 5,078 | $ 0 | 0 | 0 | 0 | 5,082 | 0 | 5,082
Net share settlement of restricted stock awards (in shares) | 0 |  | (53,862) |  |  |  |  |  |
Net share settlement of restricted stock awards | $ 0 | 0 | $ (2,878) | 0 | 0 | 0 | (2,878) | 0 | (2,878)
Stock repurchases | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Cash dividends paid to noncontrolling interest of subsidiary | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (285) | (285)
Share-based compensation | 0 | 11,477 | 0 | 0 | 0 | 0 | 11,477 | 0 | 11,477
Redemption value adjustment | 0 | 0 | 0 | 0 | 191 | 0 | 191 | 0 | 191
Net income | $ 0 | 0 | $ 0 | 0 | 182,393 | 0 | 182,393 | 372 | 182,765
Stock repurchases (in shares) |  |  | 0 |  |  |  |  |  |
Balance (in shares) at Sep. 30, 2019 | 71,640,792 |  | (9,100,922) |  |  |  |  |  |
Balance at Sep. 30, 2019 | $ 716 | 492,671 | $ (324,351) | (202,116) | 1,013,707 | (46,363) | 934,264 | 4,951 | 939,215
Balance (in shares) at Jun. 30, 2019 | 71,471,341 |  | (9,098,294) |  |  |  |  |  |
Balance at Jun. 30, 2019 | $ 715 | 485,703 | $ (324,149) | (202,116) | 939,618 | (33,831) | 865,940 | 5,071 | 871,011
Acquisition of business | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Unrealized gain/loss on interest rate swaps, net of tax | 0 | 0 | 0 | 0 | 0 | (2,721) | (2,721) | 0 | (2,721)
Foreign currency translation adjustment | $ 0 | 0 | $ 0 | 0 | 0 | (9,811) | (9,811) | (11) | (9,822)
Common stock issued under equity incentive plans, net of shares withheld for employee taxes and strike price (in shares) | 169,451 |  | 0 |  |  |  |  |  |
Common stock issued under equity incentive plans, net of shares withheld for employee taxes and strike price | $ 1 | 3,419 | $ 0 | 0 | 0 | 0 | 3,420 | 0 | 3,420
Net share settlement of restricted stock awards (in shares) | 0 |  | (2,628) |  |  |  |  |  |
Net share settlement of restricted stock awards | $ 0 | 0 | $ (202) | 0 | 0 | 0 | (202) | 0 | (202)
Stock repurchases | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Cash dividends paid to noncontrolling interest of subsidiary | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Share-based compensation | 0 | 3,549 | 0 | 0 | 0 | 0 | 3,549 | 0 | 3,549
Redemption value adjustment | 0 | 0 | 0 | 0 | (1,485) | 0 | (1,485) | 0 | (1,485)
Net income | $ 0 | 0 | $ 0 | 0 | 75,574 | 0 | 75,574 | (109) | 75,465
Stock repurchases (in shares) |  |  | 0 |  |  |  |  |  |
Balance (in shares) at Sep. 30, 2019 | 71,640,792 |  | (9,100,922) |  |  |  |  |  |
Balance at Sep. 30, 2019 | $ 716 | $ 492,671 | $ (324,351) | $ (202,116) | $ 1,013,707 | $ (46,363) | $ 934,264 | $ 4,951 | $ 939,215

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