Annual report pursuant to Section 13 and 15(d)

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

v3.3.1.900
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, 2012 $ 0                  
Redeemable non-controlling interest ending balance at Dec. 31, 2013 0                  
Common stock beginning balance (in shares) at Dec. 31, 2012               32,019,982   18,000,000
Beginning balance at Dec. 31, 2012 $ 261,820 $ 93,142 $ 177,170 $ (9,183) $ 713 $ (27)   $ 3   $ 2
Treasury stock beginning balance, (in shares) at Dec. 31, 2012       4,833,284            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Exercise of stock options, net (in shares) 682,619             682,619    
Exercise of stock options, net $ 2,074 2,074           $ 0    
Stock-based compensation 8,064 8,064                
Unrealized (loss) gain from interest rate hedge, net 3,427       3,427          
Foreign currency translation adjustment (1,028)       (1,028)          
Non-controlling interest 35         35        
Retirement of treasury shares (in shares)       (4,833,284)            
Retirement of treasury shares   (693) (8,490) $ 9,183            
Net (loss) income 2,414   2,414              
Common stock ending balance (in shares) at Dec. 31, 2013               27,869,317   18,000,000
Ending balance at Dec. 31, 2013 276,806 102,587 171,094 $ 0 3,112 8   $ 3   $ 2
Treasury stock ending balance (in shares) at Dec. 31, 2013       0            
Redeemable non-controlling interest ending balance at Dec. 31, 2014 $ 0                  
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 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)        
Retirement of treasury shares (in shares)               (4,833,284)    
Net (loss) income 10,383   10,383              
Common stock ending balance (in shares) at Dec. 31, 2014             28,351,792 28,351,792 18,000,000 18,000,000
Ending balance at Dec. 31, 2014 286,306 107,445 181,477 $ 0 (2,620) (1)   $ 3   $ 2
Treasury stock ending balance (in shares) at Dec. 31, 2014       0            
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 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        
Contributions from redeemable non-controlling interest 0                  
Net (loss) income 2,977   2,977              
Common stock ending balance (in shares) at Dec. 31, 2015             28,684,392 28,684,392 18,000,000 18,000,000
Ending balance at Dec. 31, 2015 $ 289,542 $ 110,311 $ 184,454 $ 0 $ (5,228) $ 0   $ 3   $ 2
Treasury stock ending balance (in shares) at Dec. 31, 2015       0