Condensed Consolidated Statement of Changes in Equity and Income (USD $)
In Thousands, unless otherwise specified
Comprehensive Income
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Comprehensive Income
Common Stock
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Common Stock
Capital in Excess of Par
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Capital in Excess of Par
Retained Earnings (Accumulated Deficit)
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Retained Earnings (Accumulated Deficit)
Non-controlling Interests
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Non-controlling Interests
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Total
Balance at Dec. 31, 2014     $ 0 $ 131 $ 885,407 $ 413,706 $ (145,892) $ 325,678 $ 35,725 $ 35,725 $ 775,240 $ 775,240
Balance (in shares) at Dec. 31, 2014     0 131,233                
Increase (Decrease) in Stockholders' Equity                        
Net income 37,023 37,023         35,063 35,063 1,960 1,960 37,023 37,023
Net income - attributable to redeemable non-controlling interests 262 262                    
Total comprehensive income 37,285 37,285                    
Issuance and vesting of restricted stock       0   2,384           2,384
Issuance and vesting of restricted stock (in shares)       10                
Tax benefit from stock based awards         5 5         5 5
Stock option expense           15           15
Exercise of stock options       0   489           489
Exercise of stock options (in shares)       54                
Additional investment by Holdings         489           489  
Dividends declared and paid             (13,129) (13,129)     (13,129) (13,129)
Contribution related to restricted stock awards and stock option issuances by Holdings         2,399           2,399  
Distributions to non-controlling interests                 (2,143) (2,143) (2,143) (2,143)
Exchange of ownership interests with non-controlling interests         1,689 1,689     6,975 6,975 8,664 8,664
Other       0   0 (309) (309)     (309) (309)
Other (in shares)       (209)                
Balance at Mar. 31, 2015     $ 0 $ 131 $ 889,989 $ 418,288 $ (124,267) $ 347,303 $ 42,517 $ 42,517 $ 808,239 $ 808,239
Balance (in shares) at Mar. 31, 2015     0 131,088