CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (UNAUDITED) - 3 months ended Mar. 31, 2016 - USD ($) $ in Thousands |
Total |
Common Stock |
Treasury Stock |
Additional Paid-in Capital |
Subscriptions Receivable |
Accumulated Deficit |
Accumulated Other Comprehensive Income (Loss) |
Parent |
---|---|---|---|---|---|---|---|---|
Beginning balance (in shares) at Dec. 31, 2015 | 78,622,756 | 81,676,000 | (3,054,000) | |||||
Beginning balance at Dec. 31, 2015 | $ 8 | $ (30,659) | $ 688,696 | $ (528) | $ (303,457) | $ (299) | $ 353,761 | |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||||
Exercise of stock options (in shares) | 26,000 | |||||||
Exercise of stock options | 254 | 254 | ||||||
Restricted stock units vested and distributed, net of tax (in shares) | 22,000 | |||||||
Restricted stock units vested and distributed, net of tax | (83) | (83) | ||||||
Purchase of subsidiary shares from non-controlling interests | (876) | (876) | ||||||
Stock-based compensation | 2,069 | 2,069 | ||||||
Interest income on subscription receivable | (6) | (6) | ||||||
Other comprehensive income | (84) | (84) | ||||||
Net loss | (2,412) | (2,412) | ||||||
Ending balance (in shares) at Mar. 31, 2016 | 78,670,541 | 81,724,000 | (3,054,000) | |||||
Ending balance at Mar. 31, 2016 | $ 8 | $ (30,659) | $ 690,060 | $ (534) | $ (305,869) | $ (383) | $ 352,623 |
X | ||||||||||
- Definition Stock Issued During Period, Stock Options and Warrants Exercised, Shares No definition available.
|
X | ||||||||||
- Definition Stock Issued During Period, Stock Options and Warrants Exercised, Value No definition available.
|
X | ||||||||||
- Definition Stockholders' Equity, Interest Income on Subscription Receivable No definition available.
|
X | ||||||||||
- Definition This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
|
X | ||||||||||
- Definition Decrease in noncontrolling interest (for example, but not limited to, redeeming or purchasing the interests of noncontrolling shareholders, issuance of shares (interests) by the non-wholly owned subsidiary to the parent entity for other than cash, and a buyback of shares (interest) by the non-wholly owned subsidiary from the noncontrolling interests). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Amount after tax and reclassification adjustments, of appreciation (loss) in value of unsold available-for-sale securities. Excludes amounts related to other than temporary impairment (OTTI) loss. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition The number of restricted shares issued as compensation, net of shares for the payment of withholding taxes. This element is to be used only if shares are used in lieu of cash to satisfy all or a portion of withholding taxes. No definition available.
|
X | ||||||||||
- Definition The value of restricted shares issued as compensation, net of the value of shares for the payment of withholding taxes. This element is to be used only if shares are used in lieu of cash to satisfy all or a portion of withholding taxes. No definition available.
|
X | ||||||||||
- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|