Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement Of Changes In Equity

v3.4.0.3
Condensed Consolidated Statement Of Changes In Equity - 3 months ended Mar. 31, 2016 - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Treasury Shares
Accumulated Other Comprehensive Income
Beginning Balance at Dec. 31, 2015 $ 471,303 [1] $ 207 $ 433,175 $ 40,502 $ (2,673) $ 92
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Restricted stock grants   3 (3)      
Employee Stock Purchase Plan 477 1 476      
Tax deficit from share award plans (216)   (216)      
Share award amortization 1,012   1,012      
Cancellation of restricted stock 0   16   (16)  
Purchase of treasury shares (161)       (161)  
Net income (loss) [2] (3,818)     (3,818)    
Ending Balance at Mar. 31, 2016 $ 468,597 $ 211 $ 434,460 $ 36,684 $ (2,850) $ 92
[1] Adjusted for the adoption of Accounting Standards Update (“ASU”) 2015-03 whereby $2,740 of debt issuance costs previously included in other assets is now included in long-term debt.
[2] Excludes net loss of $132 attributable to redeemable noncontrolling interests in subsidiary.