XML 21 R7.htm IDEA: XBRL DOCUMENT v3.6.0.2
CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
shares in Thousands, $ in Thousands
Total
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive (Loss) Income
Noncontrolling Interests
Class A Common Stock
Common Stock
Class B Common Stock
Common Stock
Balance (in shares) at Apr. 30, 2013           38,662 988
Beginning balance at Apr. 30, 2013 $ 15,451 $ 335,857 $ (324,377) $ (592) $ 4,166 $ 387 $ 10
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net loss (27,404)   (23,095)   (4,309)    
Other comprehensive (loss) income 631     631      
Issuances of Class A common stock 368 364       $ 4  
Issuances of Class A common stock (in shares)           424  
Stock-based compensation 2,404 2,404          
Contributions from noncontrolling interest holders 13       13    
Ending balance at Apr. 30, 2014 (8,537) 338,625 (347,472) 39 (130) $ 391 $ 10
Balance (in shares) at Apr. 30, 2014           39,086 988
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net loss (5,810)   (6,018)   208    
Other comprehensive (loss) income 19     19      
Issuances of Class A common stock 429 424       $ 5  
Issuances of Class A common stock (in shares)           501  
Stock-based compensation 1,639 1,639          
Contributions from noncontrolling interest holders 155       155    
Other 85 85     0    
Ending balance at Dec. 31, 2014 (12,020) 340,773 (353,490) 58 233 $ 396 $ 10
Balance (in shares) at Dec. 31, 2014           39,587 988
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net loss (11,781)   (12,969)   1,188    
Other comprehensive (loss) income (51)     (51)      
Issuances of Class A common stock 486 481       $ 5  
Issuances of Class A common stock (in shares)           477  
Stock-based compensation 3,079 3,079          
Distributions to noncontrolling interest holders (1,495)       (1,495)    
Other 185 185          
Ending balance at Dec. 31, 2015 (21,597) 344,518 (366,459) 7 (74) $ 401 $ 10
Balance (in shares) at Dec. 31, 2015           40,064 988
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net loss (6,858)   (6,849)   (9)    
Other comprehensive (loss) income (75)     (75)      
Issuances of Class A common stock 528 523       $ 5  
Issuances of Class A common stock (in shares)           508  
Stock-based compensation 3,393 3,393          
Contributions from noncontrolling interest holders 59       59    
Ending balance at Dec. 31, 2016 $ (24,550) $ 348,434 $ (373,308) $ (68) $ (24) $ 406 $ 10
Balance (in shares) at Dec. 31, 2016           40,572 988