Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statement of Changes in Redeemable Non-Controlling Interest and Stockholders' Equity

v3.5.0.2
Consolidated Statement of Changes in Redeemable Non-Controlling Interest and Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Class A
Common Class B
Common Stock
Common Class A
Common Stock
Common Class B
Additional Paid-in Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Loss
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Treasury stock, shares (in shares)     0         0  
Redeemable non-controlling interest, Balance, December 31, 2015 at Dec. 31, 2015 $ 490                
Increase (Decrease) in Temporary Equity [Roll Forward]                  
Contributions from redeemable non-controlling interest, net 6,519                
Net (loss) income (244)                
Redeemable non-controlling interest, Balance, June 30, 2016 at Jun. 30, 2016 6,765                
Balance at beginning of period at Dec. 31, 2015 289,542     $ 3 $ 2 $ 110,311 $ 184,454 $ 0 $ (5,228)
Balance at beginning of period (in shares) at Dec. 31, 2015   28,684,392 18,000,000 28,684,392 18,000,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Exercise of stock options 470         470   0  
Exercise of stock options (in shares)       143,000          
Stock-based compensation expense 758         758   $ 0  
Open market purchase of common shares (in shares)       417,698       417,698  
Open market purchase of common shares (1,949)             $ (1,949)  
Unrealized loss from interest rate hedge, net (2,625)               (2,625)
Foreign currency translation adjustments (1,359)             0 (1,359)
Net (loss) income 3,048           3,048    
Balance at end of period at Jun. 30, 2016 $ 287,885     $ 3 $ 2 $ 111,539 $ 187,502 $ (1,949) $ (9,212)
Balance at end of period (in shares) at Jun. 30, 2016   28,409,694 18,000,000 28,409,694 18,000,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Treasury stock, shares (in shares)     417,698         417,698