XML 21 R5.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statement Of Stockholders' Equity (Unaudited) - 9 months ended Sep. 30, 2016 - USD ($)
$ in Thousands
Total
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Income [Member]
Noncontrolling Interest [Member]
Class A Common Stock [Member]
Class B Common Stock [Member]
Beginning balance, shares at Dec. 31, 2015           87,808,801 50,991,938
Beginning balance, value at Dec. 31, 2015 $ 617,127 $ 754,589 $ (139,033) $ 81 $ 102 $ 878 $ 510
Common stock issued under stock plans, shares           785,416  
Common stock issued under stock plans, value 5,175 5,167       $ 8  
Stock-based compensation expense 4,691 4,691          
Excess tax benefit from stock-based compensation 547 547          
Shares issued under employee stock purchase plan, shares           63,941  
Shares issued under employee stock purchase plan, value $ 955 955       $ 0  
Repurchase and cancellation of Class A Common Stock, shares (7,293,000)         (7,292,910)  
Repurchase and cancellation of Class A Common Stock, value $ (115,000) (75,632) (39,295)     $ (73)  
Conversion of Class B common stock to Class A common stock, shares           1,250,000 (1,250,000)
Conversion of Class B common stock to Class A common stock, value 0         $ 13 $ (13)
Net income 98,825   98,825        
Other comprehensive income (loss), net of income taxes (81)     (81)      
Ending balance, shares at Sep. 30, 2016           82,615,248 49,741,938
Ending balance, value at Sep. 30, 2016 $ 612,239 $ 690,317 $ (79,503) $ 0 $ 102 $ 826 $ 497