v2.4.0.8

Condensed Consolidated Statements of Equity (Unaudited) (USD $) In Thousands, unless otherwise specified | Total | Common Shares | Additional Paid-in Capital | Treasury Shares | Accumulated Other Comprehensive Loss | Retained Earnings | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2012 | $ 611,445 | $ 96 | $ 181,627 | $ (12,559) | $ (45,379) | $ 470,628 | $ 17,032
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income (loss) | 61,083 |  |  |  |  | 59,278 | 1,805
Other comprehensive income (loss) | 3,793 |  |  |  | 3,793 |  |
Noncontrolling Interest, cash distributions or proceeds received | 151 |  |  |  |  |  | 151
Stock awards, stock option exercises and other shares issued to employees and directors, net of income tax of $1,542 (220 shares) and $1,201 (147 shares) for the period September 30, 2014 and 2013, respectively | 2,823 |  | 1,591 | 1,232 |  |  |
Dividends declared ($0.3300 and $0.3200 per common share for the year September 30, 2014 and 2013, respectively) | (9,003) |  |  |  |  | (9,003) |
Performance share unit dividend equivalents | 0 |  | 55 |  |  | (55) |
Ending Balance at Sep. 30, 2013 | 670,292 | 96 | 183,273 | (11,327) | (41,586) | 520,848 | 18,988
Beginning Balance at Dec. 31, 2013 | 724,421 | 96 | 184,380 | (10,222) | (21,181) | 548,401 | 22,947
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income (loss) | 94,678 |  |  |  |  | 83,834 | 10,844
Other comprehensive income (loss) | (6,790) |  |  |  | (6,790) |  |
Noncontrolling Interest, cash distributions or proceeds received | (8,916) |  |  |  |  |  | (8,916)
Stock awards, stock option exercises and other shares issued to employees and directors, net of income tax of $1,542 (220 shares) and $1,201 (147 shares) for the period September 30, 2014 and 2013, respectively | 7,621 |  | 6,161 | 1,460 |  |  |
Payment of cash in lieu for stock split (187 shares) | (58) |  | (58) |  |  |  |
Dividends declared ($0.3300 and $0.3200 per common share for the year September 30, 2014 and 2013, respectively) | (9,379) |  |  |  |  | (9,379) |
Performance share unit dividend equivalents | 0 |  | 134 |  |  | (134) |
Ending Balance at Sep. 30, 2014 | $ 801,577 | $ 96 | $ 190,617 | $ (8,762) | $ (27,971) | $ 622,722 | $ 24,875

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