Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (UNAUDITED)

v3.4.0.3
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