XML 21 R6.htm IDEA: XBRL DOCUMENT v3.20.4
CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Redeemable Noncontrolling Interests
Total ANGI Homeservices Inc. Shareholders’ Equity
Total ANGI Homeservices Inc. Shareholders’ Equity
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Additional Paid-in Capital
Retained Earnings (Accumulated Deficit)
Retained Earnings (Accumulated Deficit)
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Noncontrolling Interests
Balance at beginning of period at Dec. 31, 2017     $ 21,300                    
Increase (Decrease) in Redeemable Noncontrolling Interests                          
Net (loss) earnings     (146)                    
Other comprehensive loss     (582)                    
Stock-based compensation expense     1,138                    
Purchase of noncontrolling interests     (4,825)                    
Adjustment of redeemable noncontrolling interests to fair value     1,244                    
Balance at end of period at Dec. 31, 2018     18,163                    
Balance at beginning of period at Dec. 31, 2017 $ 1,003,094 $ 25,649   $ 993,346 $ 25,649 $ 63 $ 415 $ 1,112,400 $ (121,764) $ 25,649 $ 2,232 $ 0 $ 9,748
Balance at the beginning of the period (shares) at Dec. 31, 2017           62,818 415,186            
Increase (Decrease) in Shareholders' Equity                          
Net (loss) earnings 77,653     77,318         77,318       335
Other comprehensive loss (4,277)     (4,093)             (4,093)   (184)
Stock-based compensation expense 95,940     95,940       95,940          
Issuance of common stock pursuant to stock-based awards, net of withholding taxes (25,091)     (25,091)   $ 9   (25,100)          
Issuance of common stock pursuant to stock-based awards, net of withholding taxes (shares)           9,111              
Issuance of common stock to IAC pursuant to the employee matters agreement 0           $ 1 (1)          
Issuance of common stock to IAC pursuant to the employee matters agreement (shares)             856            
Issuance of common stock to IAC pursuant to the post-closing adjustment provision of the Angie’s List merger agreement 0           $ 5 (5)          
Issuance of common stock to IAC pursuant to the post-closing adjustment provision of the Angie's List merger agreement (shares)             5,076            
Issuance of common stock to the equity holders of Handy Technologies, Inc. pursuant to the merger agreement 165,797     165,797   $ 9   165,788          
Issuance of common stock to the equity holders of Handy Technologies, Inc. pursuant to the merger agreement (shares)           8,586              
Distribution to IAC pursuant to the tax sharing agreement (12,100)     (12,100)       (12,100)          
Purchase of noncontrolling interests (1,236)                       (1,236)
Adjustment of redeemable noncontrolling interests to fair value (1,244)   1,200 (1,244)       (1,244)          
Other (2,198)   34 (2,581)       (2,581)         383
Balance at end of period at Dec. 31, 2018 1,321,987     1,312,941   $ 81 $ 421 1,333,097 (18,797)   (1,861) 0 9,046
Balance at the end of the period (shares) at Dec. 31, 2018           80,515 421,118            
Increase (Decrease) in Redeemable Noncontrolling Interests                          
Net (loss) earnings     142                    
Other comprehensive loss     39                    
Stock-based compensation expense     148                    
Purchase of noncontrolling interests     (71)                    
Adjustment of redeemable noncontrolling interests to fair value     8,242                    
Balance at end of period at Dec. 31, 2019 26,663   26,663                    
Increase (Decrease) in Shareholders' Equity                          
Net (loss) earnings 35,172     34,829         34,829       343
Other comprehensive loss 357     482             482   (125)
Stock-based compensation expense 65,815     65,815       65,815          
Issuance of common stock pursuant to stock-based awards, net of withholding taxes (32,957)     (32,957)   $ 6   (32,963)          
Issuance of common stock pursuant to stock-based awards, net of withholding taxes (shares)           6,492              
Issuance of common stock to IAC pursuant to the employee matters agreement (1,765)     (1,765)     $ 1 (1,766)          
Issuance of common stock to IAC pursuant to the employee matters agreement (shares)             452            
Purchase of treasury stock (57,949)     (57,949)               (57,949)  
Adjustment pursuant to the tax sharing agreement 1,151     1,151       1,151          
Adjustment of redeemable noncontrolling interests to fair value (8,242)   8,200 (8,242)       (8,242)          
Other (17)     (17)       (17)          
Balance at end of period at Dec. 31, 2019 1,323,552     1,314,288   $ 87 $ 422 1,357,075 16,032   (1,379) (57,949) 9,264
Balance at the end of the period (shares) at Dec. 31, 2019           87,007 421,570            
Increase (Decrease) in Redeemable Noncontrolling Interests                          
Net (loss) earnings     767                    
Purchase of noncontrolling interests     (3,165)                    
Adjustment of redeemable noncontrolling interests to fair value     1,645                    
Balance at end of period at Dec. 31, 2020 26,364   26,364                    
Increase (Decrease) in Shareholders' Equity                          
Net (loss) earnings (4,927)     (6,283)         (6,283)       1,356
Other comprehensive loss 6,388   439 6,016             6,016   372
Stock-based compensation expense 85,267   15 85,267       85,267          
Issuance of common stock pursuant to stock-based awards, net of withholding taxes (62,697)     (62,697)   $ 7   (62,704)          
Issuance of common stock pursuant to stock-based awards, net of withholding taxes (shares)           7,231              
Issuance of common stock to IAC pursuant to the employee matters agreement (1,445)     (1,445)     $ 0 (1,445)          
Issuance of common stock to IAC pursuant to the employee matters agreement (shares)             292            
Purchase of treasury stock (64,132)     (64,132)               (64,132)  
Adjustment pursuant to the tax sharing agreement 3,613     3,613       3,613          
Purchase of noncontrolling interests (1,115)                       (1,115)
Adjustment of redeemable noncontrolling interests to fair value (1,645)   $ 1,600 (1,645)       (1,645)          
Other (2)     (692)       (692)         690
Balance at end of period at Dec. 31, 2020 $ 1,282,857     $ 1,272,290   $ 94 $ 422 $ 1,379,469 $ 9,749   $ 4,637 $ (122,081) $ 10,567
Balance at the end of the period (shares) at Dec. 31, 2020           94,238 421,862