Quarterly report pursuant to Section 13 or 15(d)

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

v3.7.0.1
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
Accumulated Other Comprehensive Loss
Treasury Stock
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Cumulative impact from the adoption of ASU No. 2016-09 (Note 2) | Accounting Standards Update 2016-09 $ 4,000           $ 4,000    
Redeemable non-controlling interest, beginning balance at Dec. 31, 2016 6,847                
Increase (Decrease) in Temporary Equity [Roll Forward]                  
Distributions to redeemable non-controlling interest, net (62)                
Net loss (1,100)                
Redeemable non-controlling interest, ending balance at Mar. 31, 2017 5,685                
Beginning balance (in shares) at Dec. 31, 2016   27,706,866 18,000,000 27,706,866 18,000,000       1,298,418
Beginning balance at Dec. 31, 2016 294,306     $ 3 $ 2 $ 112,926 194,353 $ (6,591) $ (6,387)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Exercise of stock options (in shares)       59,175          
Exercise of stock options 240         240     0
Stock-based compensation expense 343         343     $ 0
Open market purchase of common shares (in shares)       (387,814)         387,814
Open market purchase of common shares (2,049)               $ (2,049)
Unrealized gain from interest rate hedge, net 202             202  
Foreign currency translation adjustments 9             9 $ 0
Net loss (644)           (644)    
Ending balance (in shares) at Mar. 31, 2017   27,378,227 18,000,000 27,378,227 18,000,000       1,686,232
Ending balance at Mar. 31, 2017 $ 296,407     $ 3 $ 2 $ 113,509 197,709 $ (6,380) $ (8,436)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Cumulative impact from the adoption of ASU No. 2016-09 (Note 2) | Accounting Standards Update 2016-09             $ 4,000