XML 83 R63.htm IDEA: XBRL DOCUMENT v3.3.1.900
SHAREHOLDERS' EQUITY (DEFICIT) AND NONCONTROLLING INTERESTS (Details)
$ / shares in Units, $ in Thousands
1 Months Ended 12 Months Ended
Oct. 31, 2014
USD ($)
$ / shares
shares
Jun. 30, 2014
USD ($)
shares
Dec. 31, 2015
Vote
Vote / shares
$ / shares
shares
Dec. 31, 2014
USD ($)
$ / shares
shares
Sep. 30, 2014
$ / shares
shares
Aug. 31, 2014
$ / shares
shares
Mar. 31, 2014
shares
Jan. 31, 2014
shares
Dec. 31, 2013
shares
Sep. 30, 2013
shares
Capital stock                    
Par value (in dollars per share) | $ / shares $ 0   $ 0 $ 0 $ 0          
Authorized (in shares)     590,000,000 590,000,000 590,000,000          
Common shares, issued shares     64,523,864 51,457,023            
Common shares, outstanding shares     64,523,864 51,457,023            
Preferred stock, shares authorized     10,000,000 10,000,000            
Number of newly authorized shares issued upon conversion (in shares) 1                  
Termination of existing stock redemption agreement | $       $ 4,842            
Payments made to repurchase common stock | $       $ 53,400            
Shares outstanding (in shares)     64,523,864 51,457,023            
Series Preferred Stock                    
Preferred stock issued (in shares)     0              
Preferred stock outstanding (in shares)     0 0            
Two shareholders                    
Capital stock                    
Common shares, issued shares     11,050,000              
Class A Voting Common Stock                    
Capital stock                    
Authorized (in shares)                 42,500,000  
Total authorized (in shares)               42,500,000    
Number of votes per share entitled to holders (in votes) | Vote / shares     20              
Class B Nonvoting Common Stock                    
Capital stock                    
Authorized (in shares)                 807,500,000  
Total authorized (in shares)           372,486   807,500,000    
Initial public offering price (in dollars per share) | $ / shares           $ 13.00        
Termination of existing stock redemption agreement | $       $ (4,842)            
Restricted common shares | $   $ 12,000                
Common stock issued (in shares)   716,695                
Class C Voting Common Stock                    
Capital stock                    
Total authorized (in shares)             6,222,000 2,992,000    
Number of votes per share entitled to holders (in votes) | Vote / shares     1              
Series A Preferred                    
Capital stock                    
Total authorized (in shares)             6,222,000 2,992,000    
Common stock                    
Capital stock                    
Par value (in dollars per share) | $ / shares         $ 0          
Common shares, issued shares                   1
Common shares, outstanding shares 40,448,744                  
Number of shares sold by the Company (in shares) 11,000,000                  
Number of shares of stock sold by the existing shareholders (in shares) 4,333,333                  
Initial public offering price (in dollars per share) | $ / shares $ 13.00                  
Net proceeds from initial public offering | $ $ 130,440                  
Underwriting discounts and commissions | $ 9,652                  
Other offering expenses | $ $ 2,908                  
Number of newly authorized shares issued upon conversion (in shares) 1                  
Contributed capital reclassified into common stock | $ $ 15,575                  
Number of votes per share entitled to holders (in votes) | Vote     1              
Shares outstanding (in shares) 40,448,744