Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY

v3.8.0.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Class A-1 Common Stock
Class B-1 Common Stock
Common Stock
Common Stock
Class A-1 Common Stock
Common Stock
Class B-1 Common Stock
Class A-1 and B-1 Shares Held in Treasury
Paid-in Capital
Retained Earnings (Deficit)
Non- controlling Interests
Beginning balances, common stock, shares at Dec. 31, 2014       41,157            
Beginning balances, total stockholders' equity at Dec. 31, 2014 $ 467,222       $ 13,617 $ 2,668 $ (249) $ 26,773 $ 124,547 $ 299,866
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) (25,866)               (26,025) 159
Common stock repurchases and retirements, shares       (3,317)            
Common stock repurchases and retirements (53,774)       (34,469)       (19,305)  
Shares issued under stock option plan, shares       219            
Shares issued under stock option plan 474       474          
Issuance of restricted stock awards, shares       688            
Issuance of restricted stock awards 0       20,374     (20,374)    
Share-based compensation expense 10,744             10,744    
Distribution to non-controlling interest (765)                 (765)
Investment by non-controlling interest 3,209                 3,209
Non-controlling interest acquisition (281,803)             (10,282)   (271,521)
Other (180)       4 (4)   (230)   50
Ending balances, common stock, shares at Dec. 31, 2015       38,747            
Ending balances, total stockholders' equity at Dec. 31, 2015 119,261       0 2,664 (249) 6,631 79,217 30,998
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) (4,136)               (3,667) (469)
Common stock repurchases and retirements, shares       (3,733)            
Common stock repurchases and retirements (58,679)       (196)       (58,483)  
Issuance of restricted stock awards, shares       790            
Issuance of restricted stock awards 0                  
Share-based compensation expense 11,051             11,051    
Non-controlling interest acquisition (14,445)             (14,445)    
Other, shares       17            
Other 196       196 (1)     1  
Ending balances, common stock, shares at Dec. 31, 2016   32,668 3,153 35,821            
Ending balances, total stockholders' equity at Dec. 31, 2016 53,248       0 2,663 (249) 3,237 17,068 30,529
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Cumulative effect of ASU 2016-09 adoption 7,095             18 7,077  
Net income (loss) (24,722)               (24,246) (476)
Common stock repurchases and retirements, shares       (456)            
Common stock repurchases and retirements (12,293)       (13)       (12,280)  
Issuance of restricted stock awards, shares       609            
Issuance of restricted stock awards 0                  
Share-based compensation expense 16,939             16,939    
Conversion of Class B-1 to Class A-1 shares 0         (85)     85  
Investment by non-controlling interest 6,783                 6,783
Non-controlling interest acquisition (1,138)             (1,138)    
Other, shares       2            
Other 90       13     77 0  
Ending balances, common stock, shares at Dec. 31, 2017   32,924 3,052 35,976            
Ending balances, total stockholders' equity at Dec. 31, 2017 $ 46,002       $ 0 $ 2,578 $ (249) $ 19,133 $ (12,296) $ 36,836