CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($) $ in Thousands |
Total |
Common stock |
Additional paid-in capital |
Accumulated deficit |
Treasury stock, at cost |
Accumulated other comprehensive income (loss) |
Non- controlling interest |
|---|---|---|---|---|---|---|---|
| Beginning balance at Dec. 31, 2016 | $ 1,027,944 | $ 73 | $ 1,167,137 | $ (90,380) | $ (239) | $ (53,711) | $ 5,064 |
| Increase (Decrease) in Stockholders' Equity | |||||||
| Net income (loss) | (2,315) | (2,454) | 139 | ||||
| Other comprehensive income (loss) | 13,387 | 13,971 | (584) | ||||
| Stock compensation expense | 1,652 | 1,652 | 0 | ||||
| Ending balance at Mar. 31, 2017 | 1,040,668 | 73 | 1,168,789 | (92,834) | (239) | (39,740) | 4,619 |
| Beginning balance at Dec. 31, 2017 | 1,631,919 | 1,352 | 1,655,114 | (32,777) | 0 | 4,311 | 3,919 |
| Increase (Decrease) in Stockholders' Equity | |||||||
| Net income (loss) | 556 | 214 | 342 | ||||
| Other comprehensive income (loss) | 10,836 | 9,532 | 1,304 | ||||
| Repurchase of common shares | (58) | (58) | |||||
| Stock compensation expense | 3,831 | 3,831 | |||||
| Ending balance at Mar. 31, 2018 | $ 1,647,084 | $ 1,352 | $ 1,658,945 | $ (32,563) | $ (58) | $ 13,843 | $ 5,565 |
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- Definition Amount of increase to additional paid-in capital (APIC) from recognition of equity-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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