Redeemable Noncontrolling Interests and Equity

9 Months Ended

Sep. 30, 2016

Equity [Abstract]

Redeemable Noncontrolling Interests and Equity

Note 10. Redeemable Noncontrolling Interests and Equity

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			TotalEquity
Balance − January 1, 2016	$	147,139		$	554,069		$	105,491		$	659,560
Exercise of stock options		—			3,863			—			3,863
Issuance of restricted stock units, net of tax    withholdings		—			(312	)		—			(312	)
Shares issued in connection with the Employee Stock    Purchase Plan		—			1,256			—			1,256
Stock based compensation		—			14,111			—			14,111
Contributions from noncontrolling interests and    redeemable noncontrolling interests		103,688			—			318,519			318,519
Distributions to noncontrolling interests and    redeemable noncontrolling interests		(10,204	)		—			(19,218	)		(19,218	)
Offering costs in connection with initial public offering		—			(437	)		—			(437	)
Net income (loss)		(89,720	)		62,655			(190,433	)		(127,778	)
Other comprehensive loss, net of taxes		—			(4,266	)		—			(4,266	)
Balance − September 30, 2016	$	150,903		$	630,939		$	214,359		$	845,298

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