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Consolidated Statements of Stockholders' Deficit - USD ($)
shares in Thousands, $ in Thousands
Total
5.75% Convertible Notes
1.50% Convertible Notes
Common Stock
Common Stock
5.75% Convertible Notes
Additional Paid-in Capital
Additional Paid-in Capital
Hydraulic
Additional Paid-in Capital
5.75% Convertible Notes
Additional Paid-in Capital
1.50% Convertible Notes
Accumulated Losses
AOCI Attributable to Parent
Treasury Stock
Noncontrolling Interest
Noncontrolling Interest
Hydraulic
Beginning Balance at Dec. 31, 2017 $ (50,976)     $ 9   $ 1,044,599       $ (223,718) $ (51,280) $ (844,030) $ 23,444  
Beginning Balance (in shares) at Dec. 31, 2017       9,016                    
Shares issued on vesting of restricted stock (in shares)       110                    
Compensation benefit in connection with restricted stock and stock options (2,405)         (2,405)                
Shares issued on conversion of 5.75% Convertible Notes   $ 13,154     $ 1     $ 13,153            
Shares issued on conversion of 5.75% Convertible Notes (in shares)         1,411                  
Shares issued on payment of interest of 5.75% Convertible Notes   $ 3,068     $ 1     $ 3,067            
Shares issued on payment of interest of 5.75% Convertible Notes (in shares)         625                  
Write-off of equity component of 1.50% Convertible notes     $ (23,250)           $ (23,250)          
Cumulative effect of accounting change for adoption | ASC 606 17,716                 16,540     1,176  
Cumulative effect of accounting change for adoption | ASU 2016-01                   (3,177) 3,177      
Payments from non-controlling interest holders, net of imputed interest 194                       194  
Elimination of non-controlling interest related to the acquisition of additional interest in Hydraulic joint venture             $ 2,097             $ (2,097)
Shares repurchased on vesting of restricted stock (223)                     (223)    
Tax benefit related to amortization of convertible notes' discount 159         159                
Change in redemption value of redeemable non-controlling interest holders 2,004                 2,004        
Net loss (89,669)                 (100,521)     10,852  
Foreign currency translation (5,013)         (48)         (4,965)      
Distributions to joint venture partners (10,494)                 (3,924)     (6,570)  
Ending Balance at Dec. 31, 2018 (145,735)     $ 11   1,037,372       (312,796) (53,068) (844,253) 26,999  
Ending Balance (in shares) at Dec. 31, 2018       11,162                    
Shares issued on vesting of restricted stock (in shares)       249                    
Compensation benefit in connection with restricted stock and stock options 971         971                
Shares issued on conversion of 5.75% Convertible Notes 6,229     $ 4   6,225                
Shares issued on conversion of 5.75% Convertible Notes (in shares)       3,727                    
Re-purchase of Umbro China Equity (1,265)         (770)             (495)  
Shares repurchased on vesting of restricted stock (189)                     (189)    
Reclass from redeemable NCI (856)                       (856)  
Change in redemption value of redeemable non-controlling interest holders 1,586         1,586                
Net loss (102,969)                 (111,513)     8,544  
Foreign currency translation (1,652)         (77)         (1,575)      
Distributions to joint venture partners (12,479)                 (4,808)     (7,671)  
Ending Balance at Dec. 31, 2019 $ (256,359)     $ 15   $ 1,045,307       $ (429,117) $ (54,643) $ (844,442) $ 26,521  
Ending Balance (in shares) at Dec. 31, 2019       15,138