Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY

v3.6.0.2
CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Treasury Stock [Member]
Capital in Excess of Par Value [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total Controlling Stockholders' Equity [Member]
Noncontrolling Interest [Member]
Total controlling interest stockholders’ equity             $ 631,696  
Balances, shares at Dec. 31, 2013   120,491            
Balances at Dec. 31, 2013 $ 633,142 $ 20,268 $ (193) $ 657,349 $ (47,616) $ 1,888   $ 1,446
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Activity in employees' stock plans, shares   1,555            
Activity in employees' stock plans 1,174 $ 227 23 924     1,174  
Excess tax benefit from stock based compensation (281)     (281)     (281)  
Amortization of restricted stock plan compensation 9,273     9,273     9,273  
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests       (496)     (496) 1,919
Fair value of acquired noncontrolling interest               1,919
Distributions to noncontrolling interest (242)             (242)
Comprehensive Income:                
Net income 24,461       23,451   23,451 1,010
Other comprehensive income (loss): (2,723)         (2,386) (2,386) (337)
Balances, shares at Dec. 31, 2014   122,046            
Balances at Dec. 31, 2014 666,214 $ 20,495 (170) 666,769 (24,165) (498)   3,783
Total controlling interest stockholders’ equity             662,431  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Noncontrolling Interest in Joint Ventures (509)             (13)
Activity in employees' stock plans, shares   1,160            
Activity in employees' stock plans (1,034) $ 193 0 (1,227)     (1,034)  
Excess tax benefit from stock based compensation (1,045)     (1,045)     (1,045)  
Amortization of restricted stock plan compensation 8,410     8,410     8,410  
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests (6,750)     (3,787)     (3,787) (2,963)
Disposal of noncontrolling interest related to sale of joint venture (1,392)     0     0 (1,392)
Comprehensive Income:                
Net income (94,284)       (95,073)   (95,073) 789
Other comprehensive income (loss): (1,607)         (1,390) (1,390) (217)
Balances, shares at Dec. 31, 2015   123,206            
Balances at Dec. 31, 2015 568,512 $ 20,688 (170) 669,120 (119,238) (1,888)   0
Total controlling interest stockholders’ equity 568,512           568,512  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Activity in employees' stock plans, shares   1,912            
Activity in employees' stock plans (1,156) $ 319 0 (1,475)     (1,156)  
Amortization of restricted stock plan compensation 7,549     7,549     7,549  
Comprehensive Income:                
Net income (230,814)       (230,814)   (230,814) 0
Other comprehensive income (loss): (4,956)         (4,956) (4,956) 0
Balances, shares at Dec. 31, 2016   125,118            
Balances at Dec. 31, 2016 339,135 $ 21,007 $ (170) $ 675,194 $ (350,052) $ (6,844) $ 339,135 $ 0
Total controlling interest stockholders’ equity $ 339,135