v3.10.0.1

Redeemable Noncontrolling Interests and Equity | 6 Months Ended
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Jun. 30, 2018
Equity [Abstract] |
Redeemable Noncontrolling Interests and Equity | Redeemable Noncontrolling Interests and Equity As of June 30, 2018, the changes in redeemable noncontrolling interests, total stockholders’ equity and noncontrolling interests were as follows (in thousands):
|  | Redeemable Noncontrolling Interests |  | Total Stockholders' Equity |  | Noncontrolling Interests |  | Total Equity
Balance — December 31, 2017 |  | $ | 123,801 |  |  | $ | 881,582 |  |  | $ | 358,934 |  |  | $ | 1,240,516 |
Exercise of stock options |  | — |  |  | 8,068 |  |  | — |  |  | 8,068 |
Issuance of restricted stock units, net of tax withholdings |  | — |  |  | (4,878 | ) |  | — |  |  | (4,878 | )
Shares issued in connection with the Employee Stock Purchase Plan |  | — |  |  | 1,755 |  |  | — |  |  | 1,755 |
Stock based compensation |  | — |  |  | 16,251 |  |  | — |  |  | 16,251 |
Contributions from noncontrolling interests and redeemable noncontrolling interests |  | 51,447 |  |  | — |  |  | 116,021 |  |  | 116,021 |
Distributions to noncontrolling interests and redeemable noncontrolling interests |  | (5,385 | ) |  | — |  |  | (29,396 | ) |  | (29,396 | )
Net income (loss) |  | (39,934 | ) |  | 35,441 |  |  | (158,654 | ) |  | (123,213 | )
Other comprehensive loss, net of taxes |  | — |  |  | 20,197 |  |  | — |  |  | 20,197 |
Balance — June 30, 2018 |  | $ | 129,929 |  |  | $ | 958,416 |  |  | $ | 286,905 |  |  | $ | 1,245,321 |
The carrying value of redeemable noncontrolling interests was greater than the redemption value except for five Funds at June 30, 2018 and December 31, 2017 where the carrying value has been adjusted to the redemption value. As of June 30, 2017, the changes in redeemable noncontrolling interests, total stockholders’ equity and noncontrolling interests were as follows (in thousands):
|  | Redeemable Noncontrolling Interests |  | Total Stockholders' Equity |  | Noncontrolling Interests |  | Total Equity
Balance — December 31, 2016 |  | $ | 140,996 |  |  | $ | 742,771 |  |  | $ | 252,957 |  |  | $ | 995,728 |
Cumulative effect of adoption of ASU 2016-16 and ASU 2016-09 |  | — |  |  | 2,996 |  |  | — |  |  | 2,996 |
Exercise of stock options |  | — |  |  | 529 |  |  | — |  |  | 529 |
Issuance of restricted stock units, net of tax withholdings |  | — |  |  | (2,099 | ) |  | — |  |  | (2,099 | )
Shares issued in connection with the Employee Stock Purchase Plan |  | — |  |  | 1,145 |  |  | — |  |  | 1,145 |
Stock based compensation |  | — |  |  | 11,416 |  |  | — |  |  | 11,416 |
Contributions from noncontrolling interests and redeemable noncontrolling interests |  | 75,169 |  |  | — |  |  | 231,123 |  |  | 231,123 |
Distributions to noncontrolling interests and redeemable noncontrolling interests |  | (7,666 | ) |  | — |  |  | (19,527 | ) |  | (19,527 | )
Net income (loss) |  | (44,366 | ) |  | 28,228 |  |  | (132,627 | ) |  | (104,399 | )
Other comprehensive loss, net of taxes |  | — |  |  | (3,569 | ) |  | — |  |  | (3,569 | )
Balance — June 30, 2017 |  | $ | 164,133 |  |  | $ | 781,417 |  |  | $ | 331,926 |  |  | $ | 1,113,343 |

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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 810 -URI http://asc.fasb.org/topic&trid=2197479 + Details
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