XML 28 R7.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated statement of changes in equity - USD ($)
shares in Thousands, $ in Thousands
Total
Accumulated other comprehensive income (loss)
Additional paid-in capital
Accumulated deficit
Non-controlling interests
Class A Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Class B Common Stock
Common Stock
Beginning balance at Dec. 31, 2015 $ (1,080) $ (1,710) $ 352 $ (14,032) $ 14,300   $ 4   $ 6
Beginning balance (shares) at Dec. 31, 2015             36,598   62,112
Net income 71,247     21,500 49,747        
Equity-based compensation expense 1,728   1,749 (21)          
Repurchase and retirement of common stock (shares)                 (222)
Repurchase and retirement of common stock (1,583)   (441) (1,142)          
Exchanges of Class B common stock (shares)             24,705   (24,705)
Exchanges of Class B common stock 0 499 10,976   (11,475)   $ 2   $ (2)
Tax benefit arrangement liability and deferred taxes arising from secondary offerings and other exchanges 21,695   21,695            
Exercise of stock options and vesting of restricted share units (shares)             11    
Exercise of stock options and vesting of restricted share units 136   136            
Dividend paid to holders of Class A common stock (169,282)     (169,282)          
Dividend equivalents paid or payable (105,628)     (1,085) (104,543)        
Distributions paid to members of Pla-Fit Holdings (31,838)       (31,838)        
Other comprehensive loss (150) 37     (187)        
Ending balance at Dec. 31, 2016 (214,755) (1,174) 34,467 (164,062) (83,996)   $ 6   $ 4
Ending balance (shares) at Dec. 31, 2016             61,314   37,185
Net income 55,601     33,146 22,455        
Equity-based compensation expense 2,531   2,565 (34)          
Repurchase and retirement of common stock (shares)                 (150)
Exchanges of Class B common stock (shares)             25,842   (25,842)
Exchanges of Class B common stock 0 (391) (54,042)   54,433   $ 3   $ (3)
Tax benefit arrangement liability and deferred taxes arising from secondary offerings and other exchanges 28,648   28,648            
Exercise of stock options and vesting of restricted share units (shares)             32    
Exercise of stock options and vesting of restricted share units 480   480            
Dividend paid to holders of Class A common stock 449     32 417        
Dividend equivalents paid or payable (11,060)     (48) (11,012)        
Distributions paid to members of Pla-Fit Holdings 1,169 917     252        
Other comprehensive loss 1,169                
Ending balance at Dec. 31, 2017 (136,937) (648) 12,118 (130,966) (17,451)   $ 9   $ 1
Ending balance (shares) at Dec. 31, 2017           87,188 87,188 11,193 11,193
Net income 103,162     88,021 15,141        
Equity-based compensation expense 5,479   5,482 (3)          
Repurchase and retirement of common stock (shares)             (5,431)   (9)
Repurchase and retirement of common stock (342,383)   719 (342,383) (719)        
Exchanges of Class B common stock (shares)             1,736   (1,736)
Exchanges of Class B common stock 0 1 (3,067)   3,066       $ 0
Tax benefit arrangement liability and deferred taxes arising from secondary offerings and other exchanges 3,271   3,271            
Exercise of stock options and vesting of restricted share units (shares)             91    
Exercise of stock options and vesting of restricted share units 1,209   1,209            
Forfeiture of dividend equivalents 113     113          
Distributions paid to members of Pla-Fit Holdings (8,300)       (8,300)        
Cumulative effect adjustment (Note 10) (9,192)     (9,192)          
Other comprehensive loss 789 741     48        
Ending balance at Dec. 31, 2018 $ (382,789) $ 94 $ 19,732 $ (394,410) $ (8,215)   $ 9   $ 1
Ending balance (shares) at Dec. 31, 2018           83,584 83,584 9,448 9,448