XML 20 R7.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONDENSED CONSOLIDATED STATEMENT OF SHAREHOLDERS’ EQUITY (UNAUDITED) - 6 months ended Jun. 30, 2017 - USD ($)
shares in Thousands, $ in Thousands
Parent
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Retained Deficit
Noncontrolling Interest
Total
Beginning balance at Dec. 31, 2016 $ 735,865 $ 74 $ 880,576 $ (90,834) $ (53,951) $ 32,958 $ 768,823
Beginning balance (in shares) at Dec. 31, 2016   74,094          
Changes in stockholders' equity              
Net income (Non controlling Interest) 71,130       71,130 2,538 73,668
Other comprehensive income 2,496     2,496     2,496
Stock-based compensation expense 7,901   7,901       7,901
Vesting of restricted common stock, net of shares withheld for employee taxes (in shares)   358          
Vesting of restricted common stock, net of shares withheld for employee taxes (in value) (903)   (903)       (903)
Dividend and dividend equivalents declared (18,301)       (18,301)   (18,301)
Dividends declared to noncontrolling interests           (2,400) (2,400)
Ending balance at Jun. 30, 2017 $ 798,188 $ 74 $ 887,574 $ (88,338) $ (1,122) $ 33,096 $ 831,284
Ending balance (in shares) at Jun. 30, 2017   74,452