v3.10.0.1

Redeemable Noncontrolling Interests and Equity (Tables) | 6 Months Ended
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Jun. 30, 2018
Equity [Abstract] |
Schedule of changes in redeemable noncontrolling interest, total stockholders' equity and noncontrolling interests | 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 |
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 Schedule of Changes in stockholders equity redeemable non-controlling interest and non-controlling interest. + References No definition available. + Details
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- References No definition available. + Details
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