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CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY (unaudited) - 9 months ended Sep. 30, 2016 - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-In Capital [Member] | Retained Earnings [Member] | Treasury Stock [Member] | Total Shareholders' Equity [Member] | Non-controlling Interests [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2015 | $ 146 | $ 45,251 | $ 149,016 | $ (31,628) | $ 162,785 | $ 30,325 | $ 193,110
Beginning Balance (in shares) at Dec. 31, 2015 | 14,636 |  |  | (2,215) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net tax benefit from equity-based awards | $ 0 | 798 | 0 | $ 0 | 798 | 0 | 798
Issuance of restricted stock | $ 1 | 0 | 0 | 0 | 1 | 0 | 1
Issuance of restricted stock (in shares) | 99 |  |  |  |  |  |
Cancellation of restricted stock | $ 0 | 0 | 0 | 0 | 0 | 0 | 0
Compensation expense - equity-based awards | 0 | 3,748 | 0 | 0 | 3,748 | 0 | 3,748
Transfer of compensation liability for certain stock issued pursuant to long-term incentive plans | 0 | 211 | 0 | 0 | 211 | 0 | 211
Purchase of business | 0 | 0 | 0 | 0 | 0 | 11,190 | 11,190
Acquisition of non-controlling interests, net | 0 | (502) | 0 | 0 | (502) | (124) | (626)
Reclass to redeemable non-controlling interests | 0 | 0 | 0 | 0 | 0 | (976) | (976)
Distributions to non-controlling interest partners | 0 | 0 | 0 | 0 |  | (7,500) | (7,500)
Cash dividends to shareholders | 0 | 0 | (6,382) | 0 | (6,382) | 0 | (6,382)
Net income | 0 | 0 | 18,112 | 0 | 18,112 | 7,052 | 25,164
Ending Balance at Sep. 30, 2016 | $ 147 | $ 49,506 | $ 160,746 | $ (31,628) | $ 178,771 | $ 39,967 | $ 218,738
Ending Balance (in shares) at Sep. 30, 2016 | 14,735 |  |  | (2,215) |  |  |

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