Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY

v3.3.1.900
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]
Balances, shares at Dec. 31, 2012   118,968            
Balances at Dec. 31, 2012 $ 590,633 $ 20,053 $ (235) $ 646,217 $ (74,631)   $ 591,404 $ (771)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Activity in employees' stock plans, shares   1,523            
Activity in employees' stock plans 1,062 $ 215 42 805     1,062  
Excess tax benefit from stock based compensation 896     896     896  
Amortization of restricted stock plan compensation 9,431     9,431     9,431  
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests               2,680
Fair value of acquired noncontrolling interest               2,680
Distributions to noncontrolling interest (265)             (265)
Comprehensive Income:                
Net income 27,179       27,015   27,015 164
Other comprehensive income (loss): 1,526         $ 1,888 1,888 (362)
Balances, shares at Dec. 31, 2013   120,491            
Balances at Dec. 31, 2013 633,142 $ 20,268 (193) 657,349 (47,616) 1,888 631,696 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 0   9,273 0
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests 1,919     (496)     (496) 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) 662,431 3,783
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) $ 568,512 $ 0