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Condensed Consolidated Statement of Stockholders' Equity and Comprehensive Income Statement (USD $)
In Thousands
Total
Common Class A [Member]
Common Class B [Member]
Comprehensive Income [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Balance at Dec. 31, 2009$ 313,757$ 273$ 1 $ 207,210$ 693$ 6,709$ 98,871
Balance, shares at Dec. 31, 2009 27,29012,974     
Comprehensive income        
Net income for the nine months ended September 3019,3830019,3830010,8898,494
Currency translation adjustment(238)00(238)0(155)0(83)
Amortization of post-retirement benefits, net of tax390039026013
Total comprehensive income19,1840019,1840(129)10,8898,424
Sale of Class A common stock(3)00 (3)000
Issuance of Class A common stock for acquisitions1,20410 82700376
Issuance of Class A common stock for acquisitions, shares 930     
Exchange of New Class A Units000 0000
Exchange of New Class A Units, shares 45(45)     
Net issuance of restricted stock awards(2,577)130 (1,777)00(813)
Net issuance of restricted stock awards, shares 1,3540     
Adjustments to Tax Receivable Agreement as a result of the exchange of New Class A Units6200 62000
Issuance for exercises of IPO Options6600 450021
Issuance for exercises of IPO Options, shares 40     
Forfeitures(2)(2)0 0000
Forfeitures, shares (222)(31)     
Equity-based compensation16,31600 11,178005,138
Income tax windfall/(shortfall) on equity-based compensation7200 72000
Distributions to noncontrolling unitholders(5,480)00 (3,755)00(1,725)
Change in ownership interests between periods000 4,11300(4,113)
Deferred tax asset effective tax rate conversion(1,411)00 (1,007)00(404)
Repurchase of Class A common stock pursuant to publicly announced program(6,017)(4)0 (4,131)00(1,882)
Repurchase of Class A common stock pursuant to publicly announced program, shares (444)0     
Dividends on Class A common stock(4,778)00 00(4,778)0
Balance at Sep. 30, 2010330,3932811 212,83456412,820103,893
Balance, shares at Sep. 30, 2010 28,12012,898     
Balance at Dec. 31, 2010342,5643021 232,6441,40016,92391,294
Balance, shares at Dec. 31, 2010 30,16611,151     
Comprehensive income        
Net income for the nine months ended September 3018,5740018,5740011,5697,005
Currency translation adjustment(307)00(307)0(209)0(98)
Amortization of post-retirement benefits, net of tax(81)00(81)0(61)0(20)
Total comprehensive income18,1860018,1860(270)11,5696,887
Issuance of Class A common stock for acquisitions2,92520 2,17400749
Issuance of Class A common stock for acquisitions, shares 2240     
Exchange of New Class A Units(1)30 (4)000
Exchange of New Class A Units, shares 331(331)     
Net issuance of restricted stock awards(4,874)160 (3,608)00(1,282)
Net issuance of restricted stock awards, shares 1,6660     
Adjustments to Tax Receivable Agreement as a result of the exchange of New Class A Units45100 451000
Issuance for exercises of IPO Options11300 830030
Issuance for exercises of IPO Options, shares 70     
Forfeitures(2)(2)0 0000
Forfeitures, shares (233)(9)     
Equity-based compensation17,42200 12,930004,492
Income tax windfall/(shortfall) on equity-based compensation86700 867000
Distributions to noncontrolling unitholders(4,030)00 (2,981)00(1,049)
Change in ownership interests between periods000 5,50300(5,503)
Deferred tax asset effective tax rate conversion40600 3710035
Repurchase of Class A common stock pursuant to publicly announced program(19,222)(16)0 (14,245)00(4,961)
Repurchase of Class A common stock pursuant to publicly announced program, shares (1,615)0     
Dividends on Class A common stock(7,439)00 00(7,439)0
Balance at Sep. 30, 2011$ 347,366$ 305$ 1 $ 234,185$ 1,130$ 21,053$ 90,692
Balance, shares at Sep. 30, 2011 30,54610,811