Deficit

6 Months Ended

Jun. 30, 2018

Deficit

Deficit

6.Deficit

The following tables represent changes in deficit that are attributable to our shareholder and noncontrolling interests for the six month periods ended June 30, 2018 and 2017.

					Accumulated
	Additional				Other
	Paid-in		Accumulated		Comprehensive		Noncontrolling		Total
(in thousands)	Capital		Deficit		Loss		Interests		Deficit
Balance at December 31, 2017	$	250,018	$	(287,998)	$	(6,638)	$	240	$	(44,378)
Impact of change in accounting policy		—		6,221		—		—		6,221
Net income		—		29,573		—		166		29,739
Other comprehensive income		—		—		424		—		424
Share-based compensation		1,507		—		—		—		1,507
Stock options exercised		285		—		—		—		285
Shares forfeited for taxes		(1,149)		—		—		—		(1,149)
Cash distributions to noncontrolling interests		—		—		—		(213)		(213)
Balance at June 30, 2018	$	250,661	$	(252,204)	$	(6,214)	$	193	$	(7,564)

					Accumulated
	Additional				Other
	Paid-in		Accumulated		Comprehensive		Noncontrolling		Total
(in thousands)	Capital		Deficit		Loss		Interests		Deficit
Balance at December 31, 2016	$	244,986	$	(296,826)	$	(7,826)	$	181	$	(59,485)
Net (loss) income		—		(4,353)		—		170		(4,183)
Other comprehensive income		—		—		371		—		371
Contribution from Parent		1,900		—		—		—		1,900
Share-based compensation		1,551		—		—		—		1,551
Stock options exercised		29		—		—		—		29
Cash distributions to noncontrolling interests		—		—		—		(133)		(133)
Balance at June 30, 2017	$	248,466	$	(301,179)	$	(7,455)	$	218	$	(59,950)