v3.7.0.1
Consolidated Statement of Changes in Equity - 3 months ended Mar. 31, 2017 - USD ($)
$ in Thousands |
Total |
Noncontrolling Interests subject to put provisions |
Common Stock |
Additional Paid-in Capital |
Receivable from Noncontrolling Interest Holders |
Retained Earnings (Deficit) |
Accumulated Other Comprehensive Income (loss) |
Noncontrolling Interests not subject to put provisions |
Balance at beginning of period at Dec. 31, 2016 |
$ (34,044)
|
$ 130,365
|
$ 184
|
$ 95,062
|
$ (544)
|
$ (128,646)
|
$ (100)
|
$ 179,707
|
Balance at beginning of period (in shares) at Dec. 31, 2016 |
|
|
30,894,962
|
|
|
|
|
|
Net income (loss) |
(1,251)
|
4,354
|
|
|
|
(1,251)
|
|
9,799
|
Stock-based compensation |
10,088
|
|
|
10,088
|
|
|
|
|
Exercise of stock options (in shares) |
|
|
28,786
|
|
|
|
|
|
Exercise of stock options |
30
|
|
|
30
|
|
|
|
|
Issuance of restricted stock (in shares) |
|
|
220,250
|
|
|
|
|
|
Issuance of restricted stock |
0
|
|
|
0
|
|
|
|
|
Cash dividend equivalents paid on share-based payments |
(271)
|
|
|
(271)
|
|
|
|
|
Cash dividend equivalents accrued on share-based payments |
(1,563)
|
|
|
(1,563)
|
|
|
|
|
Distributions to noncontrolling interests |
|
(6,889)
|
|
|
|
|
|
(12,155)
|
Contributions from noncontrolling interests |
(203)
|
565
|
|
|
(203)
|
|
|
1,348
|
Purchases of noncontrolling interests |
(1,272)
|
(3,274)
|
|
(1,272)
|
|
|
|
0
|
Reclassification/other adjustments |
|
(1,134)
|
|
|
|
|
|
1,134
|
Change in fair value of derivative agreements, net of tax |
(644)
|
|
|
|
|
|
(644)
|
|
Change in fair value of noncontrolling interests |
(8,478)
|
8,478
|
|
(8,478)
|
|
|
|
|
Balance at end of period at Mar. 31, 2017 |
$ (37,608)
|
$ 132,465
|
$ 184
|
$ 93,596
|
$ (747)
|
$ (129,897)
|
$ (744)
|
$ 179,833
|
Balance at end of period (in shares) at Mar. 31, 2017 |
|
|
31,143,998
|
|
|
|
|
|
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