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v3.7.0.1

UNAUDITED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($) $ in Thousands | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income (Loss), Net of Taxes [Member] | Non-controlling Interest in Subsidiaries [Member]
--- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2015 | $ 854,638 | $ 1,248 | $ 526,148 | $ 325,929 | $ (1,763) | $ 3,076
Beginning Balance (in shares) at Dec. 31, 2015 |  | 124,774,516 |  |  |  |
Net income (loss) | (198,419) |  |  | (198,709) |  | 290
Repurchase of common stock | (5,890) | $ (10) | (5,880) |  |  |
Repurchase of common stock (in shares) |  | (991,985) |  |  |  |
Exercise of common stock options | 442 | $ 1 | 441 |  |  |
Exercise of common stock options (in shares) |  | 69,805 |  |  |  |
Equity-based compensation and other | 3,345 | $ 1 | 3,344 |  |  |
Equity-based compensation and other (in shares) |  | 134,618 |  |  |  |
Capital distribution to non-controlling interest | (1,138) |  |  |  |  | (1,138)
Other comprehensive income, net of income taxes | 174 |  |  |  | 174 |
Ending Balance at Jun. 30, 2016 | 653,152 | $ 1,240 | 524,053 | 127,220 | (1,589) | 2,228
Ending Balance (in shares) at Jun. 30, 2016 |  | 123,986,954 |  |  |  |
Beginning Balance at Dec. 31, 2016 | $ 655,283 | $ 1,240 | 527,001 | 126,167 | (1,450) | 2,325
Beginning Balance (in shares) at Dec. 31, 2016 | 123,988,160 | 123,988,160 |  |  |  |
Net income (loss) | $ (77,059) |  |  | (77,231) |  | 172
Cumulative effect of adoption of FASB Accounting Standards Update No. 2016-09 | 0 |  | 284 | (284) |  |
Equity-based compensation and other | 1,911 | $ 8 | 1,903 |  |  |
Equity-based compensation and other (in shares) |  | 790,388 |  |  |  |
Other comprehensive income, net of income taxes | 112 |  |  |  | 112 |
Ending Balance at Jun. 30, 2017 | $ 580,247 | $ 1,248 | $ 529,188 | $ 48,652 | $ (1,338) | $ 2,497
Ending Balance (in shares) at Jun. 30, 2017 | 124,778,548 | 124,778,548 |  |  |  |

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