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CONSOLIDATED STATEMENT OF REEDEMABLE CONVERTIBLE PREFERRED STOCK AND EQUITY - USD ($)
$ in Thousands
Parent
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Retained Earnings (Deficit)
Noncontrolling Interest
Redeemable Convertible Preferred Stock
Total
Beginning balance at Dec. 31, 2014 $ 156,587 $ 18 $ 264,561 $ (41,058) $ (66,934) $ 32,333 $ 131,036 $ 188,920
Beginning balance (in shares) at Dec. 31, 2014   18,552         1,838  
Changes in stockholders' equity                
Net income (966)       (966) 5,122   4,156
Issuance of common stock (in shares)   3,105            
Issuance of common stock 41,801 $ 3 41,798         41,801
Exercise of common stock options (in shares)   164            
Exercise of common stock options (in value) 2,752 $ 1 2,751         2,752
Other comprehensive income (loss) (26,176)     (26,176)       (26,176)
Dividends paid on Series A redeemable convertible preferred stock (13,747)       (13,747)     (13,747)
Dividends declared to noncontrolling interests           (4,200)   (4,200)
Ending balance at Dec. 31, 2015 160,251 $ 22 309,110 (67,234) (81,647) 33,255 $ 131,036 193,506
Ending balance (in shares) at Dec. 31, 2015   21,821         1,838  
Changes in stockholders' equity                
Net income 45,012       45,012 4,503   49,515
Issuance of common stock (in shares)   3,105            
Issuance of common stock 63,499 $ 3 63,496         63,499
Conversion of redeemable convertible preferred stock (in shares)   16,542         (1,838)  
Conversion of redeemable convertible preferred stock (in Value) 131,036 $ 16 131,020       $ (131,036) 131,036
Conversion of convertible notes 362,489 $ 33 362,456         362,489
Conversion of convertible notes (in shares)   32,626            
Other comprehensive income (loss) (23,600)     (23,600)       (23,600)
Share-based compensation 14,494   14,494         14,494
Dividends paid on Series A redeemable convertible preferred stock (17,316)       (17,316)   (13,700) (17,316)
Dividends declared to noncontrolling interests           (4,800)   (4,800)
Ending balance at Dec. 31, 2016 735,865 $ 74 880,576 (90,834) (53,951) 32,958   768,823
Ending balance (in shares) at Dec. 31, 2016   74,094            
Changes in stockholders' equity                
Net income 92,114       92,114 4,506   96,620
Other comprehensive income (loss) 9,143     9,143       9,143
Share-based compensation 15,054   15,054         15,054
Vesting of restricted common stock, net of shares withheld for employee taxes (in shares)   385            
Vesting of restricted common stock, net of shares withheld for employee taxes (in value) (903)   (903)         (903)
Dividends and dividend equivalents declared (36,545)       (36,545)     (36,545)
Dividends paid on Series A redeemable convertible preferred stock             $ (17,300)  
Dividends declared to noncontrolling interests           (4,800)   (4,800)
Ending balance at Dec. 31, 2017 $ 814,728 $ 74 $ 894,727 $ (81,691) $ 1,618 $ 32,664   $ 847,392
Ending balance (in shares) at Dec. 31, 2017   74,479