v3.5.0.2

Redeemable Noncontrolling Interests and Equity

6 Months Ended

Jun. 30, 2016

Equity [Abstract]

Redeemable Noncontrolling Interests and Equity

Note 10. Redeemable Noncontrolling Interests and Equity

The changes in total stockholders’ equity, redeemable noncontrolling interests and noncontrolling interests were as follows (in thousands):

		Redeemable Noncontrolling Interests				Total Stockholders' Equity				Noncontrolling Interests				Total Equity
Balance - January 1, 2016		$	147,139			$	554,069			$	105,491			$	659,560
Exercise of stock options			—				2,556				—				2,556
Issuance of restricted stock units,    net of tax withholdings			—				(93	)			—				(93	)
Shares issued in connection with    the Employee Stock Purchase Plan			—				1,256				—				1,256
Stock based compensation			—				8,718				—				8,718
Contributions from noncontrolling    interests and redeemable    noncontrolling interests			82,123				—				157,498				157,498
Distributions to noncontrolling    interests and redeemable    noncontrolling interests			(6,906	)			—				(11,722	)			(11,722	)
Offering costs in connection with    initial public offering			—				(437	)			—				(437)
Net income (loss)			(58,836	)			45,777				(129,471	)			(83,694	)
Other comprehensive loss, net of taxes			—				(4,988	)			—				(4,988	)
Balance - June 30, 2016		$	163,520			$	606,858			$	121,796			$	728,654

The carrying value of redeemable noncontrolling interests was greater than the redemption value except for three and two Funds at June 30, 2016 and December 31, 2015, respectively, where the carrying value has been adjusted to the redemption value.

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- References

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- Definition

The entire disclosure for noncontrolling interest in consolidated subsidiaries, which could include the name of the subsidiary, the ownership percentage held by the parent, the ownership percentage held by the noncontrolling owners, the amount of the noncontrolling interest, the location of this amount on the balance sheet (when not reported separately), an explanation of the increase or decrease in the amount of the noncontrolling interest, the noncontrolling interest share of the net Income or Loss of the subsidiary, the location of this amount on the income statement (when not reported separately), the nature of the noncontrolling interest such as background information and terms, the amount of the noncontrolling interest represented by preferred stock, a description of the preferred stock, and the dividend requirements of the preferred stock.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.31)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 50
-Paragraph 1A
-URI http://asc.fasb.org/extlink&oid=64809438&loc=SL4573702-111684

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