Consolidated Statement of Changes in Stockholders' Equity - 9 months ended Sep. 30, 2015 - USD ($) $ in Thousands |
Total |
Common Class A |
Common Class B |
Common Stock
Common Class A
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Common Stock
Common Class B
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Additional Paid-in Capital |
Retained Earnings |
Accumulated Other Comprehensive Loss |
Non-controlling Interest |
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Balance, December 31, 2014 at Dec. 31, 2014 | $ 286,306 | $ 3 | $ 2 | $ 107,445 | $ 181,477 | $ (2,620) | $ (1) | ||
Balance, December 31, 2014 (in shares) at Dec. 31, 2014 | 28,351,792 | 18,000,000 | 28,351,792 | 18,000,000 | |||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||
Exercise of stock options | 611 | 611 | |||||||
Exercise of stock options (in shares) | 166,100 | ||||||||
Stock-based compensation expense | 1,478 | 1,478 | |||||||
Unrealized loss from interest rate hedge, net | (1,043) | (1,043) | |||||||
Foreign currency translation adjustments | (1,983) | (1,983) | |||||||
Repurchase of non-controlling interest | (116) | (117) | 1 | ||||||
Net income | 1,981 | 1,981 | |||||||
Balance, September 30, 2015 at Sep. 30, 2015 | $ 287,234 | $ 3 | $ 2 | $ 109,417 | $ 183,458 | $ (5,646) | $ 0 | ||
Balance, September 30, 2015 (in shares) at Sep. 30, 2015 | 28,517,892 | 18,000,000 | 28,517,892 | 18,000,000 |
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- Definition Minority Interest in Foreign Subsidiary No definition available.
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- Definition This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of share options (or share units) exercised during the current period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Value of stock issued as a result of the exercise of stock options. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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