Quarterly report pursuant to Section 13 or 15(d)

Redeemable Noncontrolling Interests and Equity (Tables)

v3.4.0.3
Redeemable Noncontrolling Interests and Equity (Tables)
3 Months Ended
Mar. 31, 2016
Equity [Abstract]  
Schedule of Changes in Total Stockholders' Equity, Redeemable Noncontrolling Interest and Noncontrolling Interests

The changes in total stockholders’ equity, redeemable noncontrolling interests and noncontrolling interests were as follows (in thousands):

 

 

 

Redeemable Noncontrolling Interests

 

 

Total Stockholders' Equity

 

 

Noncontrolling Interests

 

 

Total Equity

 

Balance - January 1, 2016

 

$

147,139

 

 

$

554,069

 

 

$

105,491

 

 

$

659,560

 

Exercise of stock options

 

 

 

 

 

515

 

 

 

 

 

 

515

 

Issuance of restricted stock units,

   net of tax withholdings

 

 

 

 

 

(63

)

 

 

 

 

 

(63

)

Stock based compensation

 

 

 

 

 

3,848

 

 

 

 

 

 

3,848

 

Contributions from noncontrolling

   interests and redeemable

   noncontrolling interests

 

 

19,945

 

 

 

 

 

 

134,999

 

 

 

134,999

 

Distributions to noncontrolling

   interests and redeemable

   noncontrolling interests

 

 

(2,938

)

 

 

 

 

 

(6,272

)

 

 

(6,272

)

Offering costs in connection with

   initial public offering

 

 

 

 

 

(437

)

 

 

 

 

 

 

Net income (loss)

 

 

(26,097

)

 

 

13,134

 

 

 

(64,840

)

 

 

(51,706

)

Other comprehensive loss, net of taxes

 

 

 

 

 

(5,273

)

 

 

 

 

 

(5,273

)

Balance - March 31, 2016

 

$

138,049

 

 

$

565,793

 

 

$

169,378

 

 

$

735,171