Quarterly report pursuant to Section 13 or 15(d)

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

v3.19.1
Consolidated Statement of Changes in Redeemable Non-Controlling Interests 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
Redeemable non-controlling interests, beginning balance at Dec. 31, 2017 $ 10,338                
Increase (Decrease) in Temporary Equity [Roll Forward]                  
Distributions to redeemable non-controlling interests (103)                
Net income (loss) 516                
Redeemable non-controlling interests, ending balance at Mar. 31, 2018 10,751                
Beginning balance (in shares) at Dec. 31, 2017       27,533,049 18,000,000       1,873,266
Beginning balance at Dec. 31, 2017 336,620     $ 3 $ 2 $ 116,196 $ 235,844 $ (5,626) $ (9,799)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Exercise of stock options (in shares)       146,435          
Exercise of stock options 691         691      
Stock-based compensation expense 355         355      
Open market purchase of common shares (in shares)       212,131         212,131
Open market purchase of common shares (1,771)               $ (1,771)
Unrealized gain from interest rate hedge, net 1,403             1,403  
Foreign currency translation adjustments 437             437  
Net income (loss) 6,988           6,988    
Ending balance (in shares) at Mar. 31, 2018       27,467,353 18,000,000       2,085,397
Ending balance at Mar. 31, 2018 340,269     $ 3 $ 2 117,242 238,810 (4,218) $ (11,570)
Redeemable non-controlling interests, beginning balance at Dec. 31, 2018 14,719                
Increase (Decrease) in Temporary Equity [Roll Forward]                  
Distributions to redeemable non-controlling interests (102)                
Net income (loss) (1,276)                
Redeemable non-controlling interests, ending balance at Mar. 31, 2019 13,341                
Beginning balance (in shares) at Dec. 31, 2018   28,275,506 18,000,000 28,275,506 18,000,000       2,091,040
Beginning balance at Dec. 31, 2018 376,875     $ 3 $ 2 124,651 269,806 (5,949) $ (11,638)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Exercise of stock options (in shares)       61,920          
Exercise of stock options 649         649      
Stock-based compensation expense 385         385      
Open market purchase of common shares (in shares)                 0
Unrealized gain from interest rate hedge, net (925)             (925)  
Foreign currency translation adjustments 606             606  
Net income (loss) 4,147           4,147    
Ending balance (in shares) at Mar. 31, 2019   28,337,426 18,000,000 28,337,426 18,000,000       2,091,040
Ending balance at Mar. 31, 2019 $ 381,737     $ 3 $ 2 $ 125,685 $ 274,170 $ (6,485) $ (11,638)