XML 20 R7.htm IDEA: XBRL DOCUMENT v3.6.0.2
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional paid-in capital [Member]
Retained earnings [Member]
Treasury stock [Member]
Treasury stock reserved for contractual obligations
Accumulated other comprehensive income (loss) [Member]
Parent [Member]
Noncontrolling interest [Member]
Balance, Beginning at Dec. 31, 2013 $ 708,881 $ 0 $ 558,637 $ 207,541 $ (15,586) $ (1,075) $ (61,794) $ 687,723 $ 21,158
Balance, Beginning (in shares) at Dec. 31, 2013   53,560,872              
Net income (loss) (130,425)     (80,461)       (80,461) (12,320)
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest (92,781)                
CTA, net of tax (63,424)           (44,554) (44,554) (1,467)
Temporary Equity, Foreign Currency Translation Adjustments (46,021)                
Pension liability adjustments, net of tax (5,129)           (5,129) (5,129)  
Dividends on common stock (1,073)     (1,073)       (1,073)  
Note conversion               0  
Restricted stock awards 0   (1,250)   1,250        
Restricted stock awards (in shares)   139,250              
Exercise of stock options 141   60   81     141  
Payments for Repurchase of Redeemable Noncontrolling Interest (1,202)   (49)       (1,153) (1,202) 0
Exercise of stock options (in shares)   8,971              
Noncontrolling Interest, Change in Redemption Value (49,277)   (49,277)         (49,277) 0
Stock-based compensation 5,360   5,360         5,360  
Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation (672)   (672)         (672)  
Issuance of treasury stock under 401(k) plan 639   281   358     639  
Issuance of treasury stock under 401(k) plan (in shares)   39,935              
Balance, Ending at Dec. 31, 2014 518,866   513,090 126,007 (13,897) (1,075) (112,630) 511,495 7,371
Balance, Ending (in shares) at Dec. 31, 2014   53,749,028              
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest (37,644)                
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Noncontrolling Interest (17,403)                
Net income (loss) (90,287)     (75,633)       (75,633) (7,640)
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest (83,273)                
CTA, net of tax (79,196)           (74,459) (74,459) (65)
Temporary Equity, Foreign Currency Translation Adjustments (74,524)                
Pension liability adjustments, net of tax (662)           (662) (662)  
Dividends on common stock (1,077)     (1,077)       1,077  
Restricted stock awards 0   (777)   777     0  
Restricted stock awards (in shares)   86,500              
Exercise of stock options 145   33   112     145  
Exercise of stock options (in shares)   12,500              
Dissolution of subsidiary               0 (42)
Noncontrolling Interest, Change in Redemption Value (17,668)   (17,668)         (17,668)  
Stock-based compensation 2,335   2,335         2,335  
Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation 0                
Issuance of treasury stock under 401(k) plan 583   (5)   588     583  
Issuance of treasury stock under 401(k) plan (in shares)   65,481              
Balance, Ending at Dec. 31, 2015 344,683 $ 0 497,008 49,297 (12,420) (1,075) (187,751) 345,059 (376)
Balance, Ending (in shares) at Dec. 31, 2015   53,913,509.000              
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest (7,014)                
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Noncontrolling Interest (4,672)                
Net income (loss) (36,137)     (33,987)       (33,987) (4,346)
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest (38,333)                
CTA, net of tax 5,857           1,893 1,893  
Temporary Equity, Foreign Currency Translation Adjustments 2,012               119
Pension liability adjustments, net of tax 1,071           1,071 1,071  
Dividends on common stock (1,081)     (1,081)       (1,081)  
Restricted stock awards 0   (1,463)   1,463     0  
Restricted stock awards (in shares)   162,880              
Payments for Repurchase of Redeemable Noncontrolling Interest $ (12,039)   (8,548) 40     (3,491) (11,999) (40)
Exercise of stock options (in shares) 0                
Noncontrolling Interest, Change in Redemption Value $ (9,556)   (9,556)         (9,556) 0
Stock-based compensation 1,954   1,954         1,954  
Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation 0                
Variable Interest Entity, Members Draw 705             0 705
Issuance of treasury stock under 401(k) plan 518   (320)   838     518  
Issuance of treasury stock under 401(k) plan (in shares)   93,491              
Balance, Ending at Dec. 31, 2016 289,934 $ 0 $ 479,075 $ 14,269 $ (10,119) $ (1,075) $ (188,278) $ 293,872 $ (3,938)
Balance, Ending (in shares) at Dec. 31, 2016   54,169,880              
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest 2,196                
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Noncontrolling Interest $ 3,844