XML 22 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Treasury Stock [Member]
Additional Paid in Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Noncontrolling Interests [Member]
Beginning Balance at Dec. 31, 2014 $ 808,455 $ 1,307 $ (1,532) $ 1,129,815 $ (321,083) $ (3,127) $ 3,075
Beginning Balance, shares at Dec. 31, 2014   130,695,274          
Net (loss) income 26,712       26,365   347
Distributions (522)           (522)
Equity-based compensation 22,343 $ 3   22,340      
Equity based compensation, shares   194,818          
Repurchase of common stock (106,167)   (106,167)        
Repurchase of common stock, shares   (6,587,774)          
Cash flow hedge adjustment, net of tax (4,309)         (4,309)  
Ending Balance at Dec. 31, 2015 746,512 $ 1,310 (107,699) 1,152,155 (294,718) (7,436) 2,900
Ending Balance, shares at Dec. 31, 2015   124,302,318          
Net (loss) income (1,103)       (1,288)   185
Distributions (316)           (316)
Equity-based compensation 14,171 $ 8   14,163      
Equity based compensation, shares   828,869          
Tax deficit related to equity comp(APIC Pool) (667)     (667)      
Repurchase of common stock (101,824)   (101,824)        
Repurchase of common stock, shares   (8,340,717)          
Cash flow hedge adjustment, net of tax 1,064         1,064  
Ending Balance at Dec. 31, 2016 $ 657,837 $ 1,318 (209,523) 1,165,651 (296,006) (6,372) 2,769
Ending Balance, shares at Dec. 31, 2016 116,790,470 116,790,470          
Net (loss) income $ 152,127       151,965   162
Distributions (335)           (335)
Equity-based compensation 15,995 $ 7   15,988      
Equity based compensation, shares   747,951          
Repurchase of common stock (2,938)   (2,938)        
Repurchase of common stock, shares   (192,425)          
Cash flow hedge adjustment, net of tax 5,612         5,612  
Ending Balance at Dec. 31, 2017 $ 828,298 $ 1,325 $ (212,461) $ 1,181,639 $ (144,041) $ (760) $ 2,596
Ending Balance, shares at Dec. 31, 2017 117,345,996 117,345,996