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CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Additional Paid-In Capital [Member]
Accumulated Deficit [Member]
Convertible Preferred Stock [Member]
Common Stock Class A [Member]
Common Stock Class B [Member]
Common Stock Class C [Member]
Common Stock Class D [Member]
Total
BALANCE (As Revised) at Dec. 31, 2017 $ 983,582 $ (940,976) $ 0 $ 2 $ 3 $ 3 $ 41 $ 42,655
Consolidated net income 0 24,079 0 0 0 0 0 24,079
Repurchase of common stock (6,127) 0 0 0 0 0 (3) (6,130)
Repurchase of share-based equity awards (1,077) 0 0 0 0 0 0 (1,077)
Exercise of options for 15,000 and 58,190 shares of common stock 85 0 0 0 0 0 0 85
Adjustment of redeemable noncontrolling interests to estimated redemption value (463) 0 0 0 0 0 0 (463)
Stock-based compensation expense 3,633 0 0 0 0 0 2 3,635
BALANCE at Sep. 30, 2018 979,633 (916,897) 0 2 3 3 40 62,784
BALANCE 978,628 (799,975) 0 2 3 3 39 178,700
Correction of tax adjustment 0 (3,559) 0 0 0 0 0 (3,559)
BALANCE (As Revised) at Dec. 31, 2018 978,628 (803,534) 0 2 3 3 39 175,141
Consolidated net income 0 8,846 0 0 0 0 0 8,846
Repurchase of common stock (5,321) 0 0 0 0 0 (2) (5,323)
Exercise of options for 15,000 and 58,190 shares of common stock 29 0 0 0 0 0 0 29
Adjustment of redeemable noncontrolling interests to estimated redemption value 984 0 0 0 0 0 0 984
Issuance of 755,239 shares of Class D common stock 1,609 0 0 0 0 0 0 1,609
Stock-based compensation expense 2,590 0 0 0 0 0 2 2,592
BALANCE at Sep. 30, 2019 978,519 (788,885) 0 2 3 3 39 189,681
Adoption of ASC 842 $ 0 $ 5,803 $ 0 $ 0 $ 0 $ 0 $ 0 $ 5,803