XML 51 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
Equity (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning Balance $ 79,865  
Dividends on preferred stock (370)  
Dividends on common stock ($0.075 per share) (1,850)  
Restricted Class B common stock purchased from employees (23)  
Purchase of equity of subsidiary (278)  
Stock-based compensation 822  
Comprehensive income:    
Net income (restated see Note 2) 4,139 $ 4,850
Foreign currency translation adjustments 442 1,257
Comprehensive income (restated see Note 2) 4,581 $ 6,107
Ending Balance (restated see Note 2) 82,747  
Attributable to Genie [Member]    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning Balance 96,534  
Dividends on preferred stock (370)  
Dividends on common stock ($0.075 per share) (1,850)  
Restricted Class B common stock purchased from employees (23)  
Purchase of equity of subsidiary (655)  
Stock-based compensation 822  
Comprehensive income:    
Net income (restated see Note 2) 4,582  
Foreign currency translation adjustments 700  
Comprehensive income (restated see Note 2) 5,282  
Ending Balance (restated see Note 2) 99,740  
Noncontrolling Interests [Member]    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning Balance (16,669)  
Dividends on preferred stock  
Dividends on common stock ($0.075 per share)  
Restricted Class B common stock purchased from employees  
Purchase of equity of subsidiary 377  
Stock-based compensation  
Comprehensive income:    
Net income (restated see Note 2) (443)  
Foreign currency translation adjustments (258)  
Comprehensive income (restated see Note 2) (701)  
Ending Balance (restated see Note 2) $ (16,993)