XML 40 R30.htm IDEA: XBRL DOCUMENT v3.5.0.2
Redeemable Noncontrolling Interests and Equity (Tables)
9 Months Ended
Sep. 30, 2016
Equity [Abstract]  
Schedule of Changes in Redeemable Noncontrolling Interest,Total Stockholders' Equity and Noncontrolling Interests

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 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