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CONDENSED CONSOLIDATED STATEMENT OF SHAREHOLDERS’ EQUITY (UNAUDITED) - 9 months ended Sep. 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 80,448       80,448 3,854 84,302
Other comprehensive income 11,117     11,117     11,117
Share-based compensation expense 11,576   11,576       11,576
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)
Dividends and dividend equivalents declared (27,447)       (27,447)   (27,447)
Dividends declared to noncontrolling interests           (4,800) (4,800)
Ending balance at Sep. 30, 2017 $ 810,656 $ 74 $ 891,249 $ (79,717) $ (950) $ 32,012 $ 842,668
Ending balance (in shares) at Sep. 30, 2017   74,452