Exchangeable shares of subsidiary delivered

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- Definition

Restricted stock units delivered.

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No definition available.

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- Definition

Restricted stock units recognized.

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- Definition

Amount after tax of increase (decrease) to equity or (increase) decrease to net assets, resulting from the cumulative effect adjustment of a new accounting principle applied in the period of adoption.

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- Definition

Amount of paid and unpaid common stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK).

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

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No definition available.

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- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.

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- Definition

Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.

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Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

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Amount of stockholders' equity including the portion attributable to noncontrolling interests, after the cumulative effect adjustment of a new accounting principle applied in the period of adoption.

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Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method.

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Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($) $ in Thousands	Total	Restricted Stock Units	Common stock, par value $0.01 per share	Restricted stock units Restricted Stock Units	Additional paid-in capital	Exchangeable shares of subsidiary	Retained earnings	Accumulated other comprehensive income (loss)	Treasury stock, at cost, par value $0.01 per share
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Cumulative effect of the change in accounting principle related to revenue recognition							$ (7,645)
Retained earnings, beginning of the period, as adjusted							29,950
Beginning Balance at Dec. 31, 2017			$ 438	$ 80,512	$ 800,806	$ 1,958	37,595	$ (22,222)	$ (690,785)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Stock issued			11		41,631
Restricted stock units recognized, net of forfeitures				26,538
Restricted stock units delivered				(42,344)
Exchangeable shares of subsidiary delivered						0
Dividends							(4,428)
Net income (loss)	$ 28,098						28,098
Currency translation adjustment, net of tax								(9,702)
Repurchased		$ (8,600)							(177,786)
Ending Balance at Sep. 30, 2018	62,675		449	64,706	842,437	1,958	53,620	(31,924)	(868,571)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Cumulative effect of the change in accounting principle related to revenue recognition							0
Retained earnings, beginning of the period, as adjusted							43,714
Beginning Balance at Jun. 30, 2018			448	55,843	840,249	1,958	43,714	(29,461)	(810,186)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Stock issued			1		2,188
Restricted stock units recognized, net of forfeitures				11,295
Restricted stock units delivered				(2,432)
Exchangeable shares of subsidiary delivered						0
Dividends							(1,311)
Net income (loss)	11,217						11,217
Currency translation adjustment, net of tax								(2,463)
Repurchased									(58,385)
Ending Balance at Sep. 30, 2018	62,675		449	64,706	842,437	1,958	53,620	(31,924)	(868,571)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Cumulative effect of the change in accounting principle related to revenue recognition							0
Retained earnings, beginning of the period, as adjusted							63,427
Beginning Balance at Dec. 31, 2018	62,363		450	71,596	846,721	1,958	63,427	(35,705)	(886,084)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Stock issued			18		40,504
Restricted stock units recognized, net of forfeitures				34,311
Restricted stock units delivered				(39,111)
Exchangeable shares of subsidiary delivered						(1,958)
Dividends							(4,042)
Net income (loss)	(13,154)						(13,154)
Currency translation adjustment, net of tax								(4,319)
Repurchased		$ (13,700)							(46,262)
Ending Balance at Sep. 30, 2019	28,350		468	66,796	887,225	0	46,231	(40,024)	(932,346)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Cumulative effect of the change in accounting principle related to revenue recognition							0
Retained earnings, beginning of the period, as adjusted							32,645
Beginning Balance at Jun. 30, 2019			467	56,911	884,646	0	32,645	(35,977)	(915,864)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Stock issued			1		2,579
Restricted stock units recognized, net of forfeitures				12,636
Restricted stock units delivered				(2,751)
Exchangeable shares of subsidiary delivered						0
Dividends							(1,343)
Net income (loss)	14,929						14,929
Currency translation adjustment, net of tax								(4,047)
Repurchased									(16,482)
Ending Balance at Sep. 30, 2019	$ 28,350		$ 468	$ 66,796	$ 887,225	$ 0	$ 46,231	$ (40,024)	$ (932,346)