Redeemable Noncontrolling Interests and Equity (Tables)

3 Months Ended

Mar. 31, 2018

Schedule of changes in redeemable noncontrolling interest, total stockholders' equity and noncontrolling interests

As of March 31, 2018, the changes in redeemable noncontrolling interests, total stockholders’ equity and noncontrolling interests were as follows (in thousands):



	Redeemable Noncontrolling Interests			Total Stockholders' Equity			Noncontrolling Interests			Total Equity
Balance — December 31, 2017	$	123,801		$	881,582		$	358,934		$	1,240,516
Exercise of stock options	—			1,908			—			1,908
Issuance of restricted stock units, net of tax withholdings	—			(2,484		)	—			(2,484		)
Stock based compensation	—			10,703			—			10,703
Contributions from noncontrolling interests and redeemable noncontrolling interests	31,103			—			112,501			112,501
Distributions to noncontrolling interests and redeemable noncontrolling interests	(2,608		)	—			(14,206		)	(14,206		)
Net income (loss)	(18,772		)	28,032			(100,680		)	(72,648		)
Other comprehensive loss, net of taxes	—			14,938			—			14,938
Balance — March 31, 2018	$	133,524		$	934,679		$	356,549		$	1,291,228

As of March 31, 2017, the changes in redeemable noncontrolling interests, total stockholders’ equity and noncontrolling interests were as follows (in thousands):



	Redeemable Noncontrolling Interests			Total Stockholders' Equity			Noncontrolling Interests			Total Equity
Balance — December 31, 2016	$	140,996		$	742,771		$	252,957		$	995,728
Cumulative effect of adoption of ASU 2016-16 and ASU 2016-09	—			2,996			—			2,996
Exercise of stock options	—			101			—			101
Issuance of restricted stock units, net of tax withholdings	—			(1,168		)	—			(1,168		)
Stock based compensation	—			5,887			—			5,887
Contributions from noncontrolling interests and redeemable noncontrolling interests	35,168			—			130,144			130,144
Distributions to noncontrolling interests and redeemable noncontrolling interests	(3,843		)	—			(9,547		)	(9,547		)
Net income (loss)	(28,857		)	9,882			(56,180		)	(46,298		)
Other comprehensive loss, net of taxes	—			(201		)	—			(201		)
Balance — March 31, 2017	$	143,464		$	760,268		$	317,374		$	1,077,642