Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Changes in Redeemable Non-controlling Interest and Stockholders' Equity

v3.6.0.2
Consolidated Statements of Changes in Redeemable Non-controlling Interest and Stockholders' Equity - USD ($)
$ in Thousands
Total
Additional Paid-in Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interest
Class A
Class A
Common Stock
Class B
Class B
Common Stock
Redeemable non-controlling interest beginning balance at Dec. 31, 2013 $ 0                  
Redeemable non-controlling interest ending balance at Dec. 31, 2014 0                  
Common stock beginning balance (in shares) at Dec. 31, 2013       0       27,869,317   18,000,000
Beginning balance at Dec. 31, 2013 $ 276,806 $ 102,587 $ 171,094 $ 0 $ 3,112 $ 8   $ 3   $ 2
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Exercise of stock options, net (in shares) 482,475             482,475    
Exercise of stock options, net $ 1,447 1,447           $ 0    
Stock-based compensation expense, including excess tax benefits 3,411 3,411                
Unrealized (loss) gain from interest rate hedge, net (2,217)       (2,217)          
Foreign currency translation adjustment (3,515)       (3,515)          
Non-controlling interest (9)         (9)        
Net (loss) income 10,383   10,383              
Common stock ending balance (in shares) at Dec. 31, 2014       0       28,351,792   18,000,000
Ending balance at Dec. 31, 2014 286,306 107,445 181,477 $ 0 (2,620) (1)   $ 3   $ 2
Increase (Decrease) in Temporary Equity [Roll Forward]                    
Contributions from redeemable non-controlling interest 6,018                  
Net (loss) income (5,528)                  
Redeemable non-controlling interest ending balance at Dec. 31, 2015 $ 490                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Exercise of stock options, net (in shares) 332,600             332,600    
Exercise of stock options, net $ 1,153 1,153           $ 0    
Stock-based compensation expense, including excess tax benefits 1,830 1,830                
Unrealized (loss) gain from interest rate hedge, net (230)       (230)          
Foreign currency translation adjustment (2,378)       (2,378)          
Non-controlling interest (116) (117)       1        
Net (loss) income 844   844              
Common stock ending balance (in shares) at Dec. 31, 2015       0     28,684,392 28,684,392 18,000,000 18,000,000
Ending balance at Dec. 31, 2015 287,409 110,311 182,321 $ 0 (5,228) 0   $ 3   $ 2
Increase (Decrease) in Temporary Equity [Roll Forward]                    
Contributions from redeemable non-controlling interest 6,392                  
Net (loss) income (35)                  
Redeemable non-controlling interest ending balance at Dec. 31, 2016 $ 6,847                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Exercise of stock options, net (in shares) 320,892             320,892    
Exercise of stock options, net $ 1,054 1,054           $ 0    
Stock-based compensation expense, including excess tax benefits $ 1,561 1,561                
Open market purchase of common shares (in shares) (1,298,418)     1,298,418       (1,298,418)    
Open market purchase of common shares $ (6,387)     $ (6,387)            
Unrealized (loss) gain from interest rate hedge, net 506       506          
Foreign currency translation adjustment (1,869)       (1,869)          
Contributions from redeemable non-controlling interest 0   0              
Net (loss) income 12,032   12,032              
Common stock ending balance (in shares) at Dec. 31, 2016       1,298,418     27,706,866 27,706,866 18,000,000 18,000,000
Ending balance at Dec. 31, 2016 $ 294,306 $ 112,926 $ 194,353 $ (6,387) $ (6,591) $ 0   $ 3   $ 2