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Redeemable Noncontrolling Interests and Equity
6 Months Ended
Jun. 30, 2016
Equity [Abstract]  
Redeemable Noncontrolling Interests and Equity

Note 10. Redeemable Noncontrolling Interests and Equity

The changes in total stockholders’ equity, redeemable noncontrolling interests and noncontrolling interests were as follows (in thousands):

 

 

 

Redeemable Noncontrolling Interests

 

 

Total Stockholders' Equity

 

 

Noncontrolling Interests

 

 

Total Equity

 

Balance - January 1, 2016

 

$

147,139

 

 

$

554,069

 

 

$

105,491

 

 

$

659,560

 

Exercise of stock options

 

 

 

 

 

2,556

 

 

 

 

 

 

2,556

 

Issuance of restricted stock units,

   net of tax withholdings

 

 

 

 

 

(93

)

 

 

 

 

 

(93

)

Shares issued in connection with

   the Employee Stock Purchase Plan

 

 

 

 

 

1,256

 

 

 

 

 

 

1,256

 

Stock based compensation

 

 

 

 

 

8,718

 

 

 

 

 

 

8,718

 

Contributions from noncontrolling

   interests and redeemable

   noncontrolling interests

 

 

82,123

 

 

 

 

 

 

157,498

 

 

 

157,498

 

Distributions to noncontrolling

   interests and redeemable

   noncontrolling interests

 

 

(6,906

)

 

 

 

 

 

(11,722

)

 

 

(11,722

)

Offering costs in connection with

   initial public offering

 

 

 

 

 

(437

)

 

 

 

 

 

(437)

 

Net income (loss)

 

 

(58,836

)

 

 

45,777

 

 

 

(129,471

)

 

 

(83,694

)

Other comprehensive loss, net of taxes

 

 

 

 

 

(4,988

)

 

 

 

 

 

(4,988

)

Balance - June 30, 2016

 

$

163,520

 

 

$

606,858

 

 

$

121,796

 

 

$

728,654

 

 

The carrying value of redeemable noncontrolling interests was greater than the redemption value except for three and two Funds at June 30, 2016 and December 31, 2015, respectively, where the carrying value has been adjusted to the redemption value.