| Schedule of Changes in Total Stockholders' Equity, Redeemable Noncontrolling Interest and Noncontrolling Interests |
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 |
|
|