XML 17 R7.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Accumulated Loss [Member]
Capital Units [Member]
Noncontrolling Interest [Member]
Parent Company [Member]
Parent Company [Member]
Common Stock [Member]
Parent Company [Member]
Treasury Stock [Member]
Parent Company [Member]
Additional Paid-in Capital [Member]
Parent Company [Member]
Accumulated Loss [Member]
Parent Company [Member]
Accumulated Other Comprehensive Loss [Member]
Beginning Balance at Dec. 31, 2015 $ 1,775,762     $ 944,262 $ 831,500 $ 747 $ (1,577) $ 982,814 $ (77,159) $ (73,325)
Balance, shares at Dec. 31, 2015           74,709,442 (65,301)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Issuance of Class A common stock under equity incentive award plan 0         $ 3   (3)    
Issuance of Class A common stock under equity incentive award plan, shares           287,904        
Repurchase of shares for employee tax withholding (40)       (40)   $ (40)      
Repurchase of shares for employee tax withholding, shares             (2,043)      
Stock-based compensation 2,777       2,777     2,777    
Dividends declared (57,810)       (57,810)     (57,810)    
Distributions to noncontrolling interests (8,187) $ 0 $ (8,187) (8,187)            
Other (435)     (469) 34     34    
Net loss (44,694)     (17,801) (26,893)       (26,893)  
Other comprehensive loss, net of tax (21,847)     (1,135) (20,712)         (20,712)
Ending Balance at Jun. 30, 2016 1,645,526     916,670 728,856 $ 750 $ (1,617) 927,812 (104,052) (94,037)
Balance, shares at Jun. 30, 2016           74,997,346 (67,344)      
Beginning Balance at Dec. 31, 2016 1,878,744     891,246 987,498 $ 875 $ (2,500) 1,145,760 (94,270) (62,367)
Balance, shares at Dec. 31, 2016           87,521,651 (110,964)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Issuance of Class A common stock under equity incentive award plan 0         $ 3   (3)    
Issuance of Class A common stock under equity incentive award plan, shares           231,311        
Repurchase of shares for employee tax withholding (97)       (97)   $ (97)      
Repurchase of shares for employee tax withholding, shares             (4,182)      
Stock-based compensation 2,768       2,768     2,768    
Dividends declared (72,934)       (72,934)     (72,934)    
Noncontrolling Interest, Increase from Business Combination 325,600 0 325,600 325,600            
Distributions to noncontrolling interests (9,164) $ 0 $ (9,164) (9,164)            
Other (270)     (127) (143)     (143)    
Net loss (12,145)     (32,018) 19,873       19,873  
Other comprehensive loss, net of tax 15,212     (107) 15,319         15,319
Ending Balance at Jun. 30, 2017 $ 2,127,714     $ 1,175,430 $ 952,284 $ 878 $ (2,597) $ 1,075,448 $ (74,397) $ (47,048)
Balance, shares at Jun. 30, 2017           87,752,962 (115,146)