XML 78 R68.htm IDEA: XBRL DOCUMENT v3.5.0.2
Schedule of Stockholders' Equity (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Balance at December 31, 2015     $ 664,160  
Other comprehensive loss $ (108) $ (6,155) (776) $ (7,935)
Stock compensation     3,432  
Acquisition of AltAir     39,101  
Distributions to non-controlling interest in the Partnership     (921)  
Dividends     (21,399)  
Net loss (20,630) $ 47,862 (56,690) $ 81,917
Balance at June 30, 2016 626,907   626,907  
Parent        
Balance at December 31, 2015     639,138  
Other comprehensive loss     (775)  
Stock compensation     3,641  
Acquisition of AltAir     0  
Distributions to non-controlling interest in the Partnership     0  
Dividends     (21,155)  
Net loss     (55,907)  
Balance at June 30, 2016 564,942   564,942  
Noncontrolling Interest        
Balance at December 31, 2015     25,022  
Other comprehensive loss     (1)  
Stock compensation     (209)  
Acquisition of AltAir     39,101  
Distributions to non-controlling interest in the Partnership     (921)  
Dividends     (244)  
Net loss     (783)  
Balance at June 30, 2016 $ 61,965   $ 61,965