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 - 9 months ended Sep. 30, 2016 - 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
Accumulated Other Comprehensive Loss
Treasury Stock
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 6,456                
Net (loss) income (149)                
Redeemable non-controlling interest, Balance, September 30, 2016 at Sep. 30, 2016 6,797                
Balance at beginning of period at Dec. 31, 2015 289,542     $ 3 $ 2 $ 110,311 $ 184,454 $ (5,228) $ 0
Balance at beginning of period (in shares) at Dec. 31, 2015   28,684,392 18,000,000 28,684,392 18,000,000        
Treasury stock, shares (in shares) at beginning of period at Dec. 31, 2015   0             0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Exercise of stock options 969         969     $ 0
Exercise of stock options (in shares)       295,892          
Stock-based compensation expense 1,086         1,086     0
Open market purchase of common shares (4,451)               $ (4,451)
Open market purchase of common shares (in shares)       920,944         920,944
Unrealized loss from interest rate hedge, net (2,227)             (2,227)  
Foreign currency translation adjustments (1,458)             (1,458) $ 0
Net (loss) income 8,763           8,763    
Balance at end of period at Sep. 30, 2016 $ 292,224     $ 3 $ 2 $ 112,366 $ 193,217 $ (8,913) $ (4,451)
Balance at end of period (in shares) at Sep. 30, 2016   28,059,340 18,000,000 28,059,340 18,000,000        
Treasury stock, shares (in shares) at end of period at Sep. 30, 2016   417,698             920,944