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CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Earnings in Excess of Distributions (Distributions in Excess of Earnings)
Accumulated Other Comprehensive Items, Net
Noncontrolling Interests
Redeemable Noncontrolling Interests
Recall Holdings Limited
Recall Holdings Limited
Common Stock
Recall Holdings Limited
Additional Paid-in Capital
FORTRUST
FORTRUST
Common Stock
FORTRUST
Additional Paid-in Capital
Common Stock
Recall Holdings Limited
Common Stock
FORTRUST
Equity Offering
Equity Offering
Common Stock
Equity Offering
Additional Paid-in Capital
Equity Offering
Common Stock
Over-Allotment Option
Over-Allotment Option
Common Stock
Over-Allotment Option
Additional Paid-in Capital
At The Market (ATM) Equity Program
At The Market (ATM) Equity Program
Common Stock
At The Market (ATM) Equity Program
Additional Paid-in Capital
Balance at Dec. 31, 2015 $ 528,607 $ 2,113 $ 1,623,863 $ (942,218) $ (174,917) $ 19,766                                      
Balance (in shares) at Dec. 31, 2015   211,340,296                                              
Increase (Decrease) in Stockholders' Equity                                                  
Reclassification to redeemable noncontrolling interests (25,437)         (25,437) $ 25,437                                    
Issuance of shares under employee stock purchase plan and option plans and stock-based compensation, including tax benefit (deficiency) 60,260 $ 21 60,239                                            
Issuance of shares under employee stock purchase plan and option plans and stock-based compensation, including tax benefit (deficiency) (in shares)   2,108,962                                              
Issuance of shares in connection with the acquisition               $ 1,835,026 $ 502 $ 1,834,524                              
Changes in equity related redeemable noncontrolling interests (28,831)   (28,831)       28,831                                    
Issuance of common stock (in shares)                           50,233,412                      
Parent cash dividends declared (505,917)     (505,917)                                          
Foreign currency translation adjustment (36,056)       (36,922) 866                                      
Market value adjustments for securities (734)       (734)                                        
Change in fair value of interest rate swap agreements 0                                                
Net income (loss) 106,646     104,824   1,822                                      
Noncontrolling interests equity contributions 1,299         1,299                                      
Noncontrolling interests dividends (1,698)         (1,698) (573)                                    
Purchase of noncontrolling interests 3,506   0     3,506                                      
Balance at Dec. 31, 2016 1,936,671 $ 2,636 3,489,795 (1,343,311) (212,573) 124                                      
Balance (in shares) at Dec. 31, 2016   263,682,670                                              
Balance at Dec. 31, 2015             0                                    
Increase (Decrease) in Temporary Equity [Roll Forward]                                                  
Foreign currency translation adjustment             415                                    
Net income (loss)             587                                    
Balance at Dec. 31, 2016             54,697                                    
Increase (Decrease) in Stockholders' Equity                                                  
Issuance of shares under employee stock purchase plan and option plans and stock-based compensation, including tax benefit (deficiency) 43,110 $ 13 43,097                                            
Issuance of shares under employee stock purchase plan and option plans and stock-based compensation, including tax benefit (deficiency) (in shares)   1,252,823                                              
Issuance of shares in connection with the acquisition                     $ 83,014 $ 22 $ 82,992                        
Changes in equity related redeemable noncontrolling interests (25,680)   (25,680)       25,680                                    
Stock issued, value                               $ 515,952 $ 145 $ 515,807         $ 58,566 $ 15 $ 58,551
Stock issued, shares (in shares)                                     14,500,000         1,481,053  
Issuance of common stock (in shares)                             2,193,637                    
Parent cash dividends declared (606,476)     (606,476)                                          
Foreign currency translation adjustment 108,481       108,584 (103)                                      
Market value adjustments for securities 0                                                
Change in fair value of interest rate swap agreements 0                                                
Net income (loss) 185,653     183,821   1,832                                      
Noncontrolling interests equity contributions 0         0 13,230                                    
Noncontrolling interests dividends (1,956)         (1,956) (2,051)                                    
Purchase of noncontrolling interests 1,507   0     1,507                                      
Balance at Dec. 31, 2017 $ 2,298,842 $ 2,831 4,164,562 (1,765,966) (103,989) 1,404                                      
Balance (in shares) at Dec. 31, 2017 283,110,183 283,110,183                                              
Increase (Decrease) in Temporary Equity [Roll Forward]                                                  
Foreign currency translation adjustment             83                                    
Net income (loss)             (221)                                    
Balance at Dec. 31, 2017 $ 91,418           91,418                                    
Increase (Decrease) in Stockholders' Equity                                                  
Issuance of shares under employee stock purchase plan and option plans and stock-based compensation, including tax benefit (deficiency) 30,020 $ 8 30,012                                            
Issuance of shares under employee stock purchase plan and option plans and stock-based compensation, including tax benefit (deficiency) (in shares)   762,340                                              
Changes in equity related redeemable noncontrolling interests (16,110)   (16,110)       (16,151)                                    
Stock issued, value                                       $ 76,192 $ 22 $ 76,170 $ 8,716 $ 2 $ 8,714
Stock issued, shares (in shares)                                         2,175,000     273,486  
Parent cash dividends declared (683,519)     (683,519)                                          
Foreign currency translation adjustment (160,548)       (160,702) 154                                      
Market value adjustments for securities 0                                                
Change in fair value of interest rate swap agreements (973)       (973)                                        
Net income (loss) 363,202     363,351   (149)                                      
Noncontrolling interests dividends             (2,523)                                    
Balance at Dec. 31, 2018 $ 1,885,589 $ 2,863 $ 4,263,348 $ (2,116,367) $ (265,664) $ 1,409                                      
Balance (in shares) at Dec. 31, 2018 286,321,009 286,321,009                                              
Increase (Decrease) in Temporary Equity [Roll Forward]                                                  
Foreign currency translation adjustment             (3,559)                                    
Net income (loss)             1,347                                    
Balance at Dec. 31, 2018 $ 70,532           $ 70,532