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v3.10.0.1

Restatement of Previously Issued Consolidated Financial Statements - Cash Flow Statement (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |  |  |
--- | --- | --- | --- | --- | ---
Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2017 | Dec. 31, 2016 | Jun. 30, 2016
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |
Net loss from continuing operations |  | $ (22,608) | $ (14,293) | $ (68,060) | $ (45,443) |  |  |
(Loss) Income from discontinued operations, net of taxes | [1] | (6,775) | 18,985 | (22,909) | 17,799 |  |  |
Adjustments to reconcile net loss to net cash provided by operating activities: |  |  |  |  | 62,055 |  |  |
Changes in operating assets and liabilities: |  |  |  |  | 18,645 |  |  |
Net Cash Provided by (Used in) Operating Activities |  |  |  | (20,301) | 53,056 |  |  |
Net Cash Provided by (Used in) Investing Activities |  |  |  | (817,863) | (100,161) |  |  |
Net Cash Provided by (Used in) Financing Activities |  |  |  | 847,319 | 11,391 |  |  |
Effect of exchange rate changes on cash |  |  |  | 2,550 | (1,130) |  |  |
Cash and Cash Equivalents, Period Increase (Decrease) |  |  |  |  | (36,844) |  |  |
Cash, restricted cash and cash equivalents at beginning of period |  |  |  | 211,433 | 147,872 |  |  |
Cash, restricted cash and cash equivalents at end of period |  | 223,138 | 111,028 | 223,138 | 111,028 |  |  |
Cash and cash equivalents |  |  |  |  |  | $ 216,558 | $ 169,801 | $ 89,986
Restricted cash |  |  |  |  |  | 6,580 | 41,632 | 21,042
Total cash, cash equivalents and restricted cash |  | $ 223,138 | 111,028 | 211,433 | 147,872 | $ 223,138 | $ 211,433 | 111,028
Cash paid for income taxes |  |  |  | 4,533 | 3,208 |  |  |
Cash paid for interest |  |  |  | $ 11,243 | 1,355 |  |  |
As Previously Reported |  |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |
Net loss from continuing operations |  |  |  |  | (39,449) |  |  |
(Loss) Income from discontinued operations, net of taxes |  |  |  |  | 21,063 |  |  |
Adjustments to reconcile net loss to net cash provided by operating activities: |  |  |  |  | 80,480 |  |  |
Changes in operating assets and liabilities: |  |  |  |  | 12,096 |  |  |
Net Cash Provided by (Used in) Operating Activities |  |  |  |  | 74,190 |  |  |
Net Cash Provided by (Used in) Investing Activities |  |  |  |  | (116,317) |  |  |
Net Cash Provided by (Used in) Financing Activities |  |  |  |  | 6,011 |  |  |
Effect of exchange rate changes on cash |  |  |  |  | (490) |  |  |
Cash and Cash Equivalents, Period Increase (Decrease) |  |  |  |  | (36,606) |  |  |
Cash, restricted cash and cash equivalents at beginning of period |  |  |  |  | 147,634 |  |  |
Cash, restricted cash and cash equivalents at end of period |  |  | 111,028 |  | 111,028 |  |  |
Cash and cash equivalents |  |  |  |  |  |  |  | 111,028
Restricted cash |  |  |  |  |  |  |  | 0
Total cash, cash equivalents and restricted cash |  |  | 111,028 |  | 147,634 |  |  | 111,028
Cash paid for income taxes |  |  |  |  | 3,208 |  |  |
Cash paid for interest |  |  |  |  | 1,355 |  |  |
Adjustments |  |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |
Net loss from continuing operations |  |  |  |  | (5,994) |  |  |
(Loss) Income from discontinued operations, net of taxes |  |  |  |  | (3,264) |  |  |
Adjustments to reconcile net loss to net cash provided by operating activities: |  |  |  |  | (18,425) |  |  |
Changes in operating assets and liabilities: |  |  |  |  | 6,549 |  |  |
Net Cash Provided by (Used in) Operating Activities |  |  |  |  | (21,134) |  |  |
Net Cash Provided by (Used in) Investing Activities |  |  |  |  | 16,156 |  |  |
Net Cash Provided by (Used in) Financing Activities |  |  |  |  | 5,380 |  |  |
Effect of exchange rate changes on cash |  |  |  |  | (640) |  |  |
Cash and Cash Equivalents, Period Increase (Decrease) |  |  |  |  | (238) |  |  |
Cash, restricted cash and cash equivalents at beginning of period |  |  |  |  | 238 |  |  |
Cash, restricted cash and cash equivalents at end of period |  |  | 0 |  | 0 |  |  |
Cash and cash equivalents |  |  |  |  |  |  |  | (21,042)
Restricted cash |  |  |  |  |  |  |  | 21,042
Total cash, cash equivalents and restricted cash |  |  | $ 0 |  | 238 |  |  | $ 0
Cash paid for income taxes |  |  |  |  | 0 |  |  |
Cash paid for interest |  |  |  |  | $ 0 |  |  |
[1] | See Note 4 -Acquisitions and Divestitures for transactions classified as held for sale.

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- Definition The aggregate amount of adjustments to net income or loss necessary to remove the effects of all items whose cash effects are investing or financing cash flows. The aggregate amount also includes all noncash expenses and income items which reduce or increase net income and are thus added back or deducted when calculating cash provided by or used in operating activities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 + Details
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