XML 50 R37.htm IDEA: XBRL DOCUMENT v3.10.0.1
Deficit (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Changes in shareholders equity that are attributable to shareholders and noncontrolling interests        
Balance     $ (44,378) $ (59,485)
Net income (loss) $ 24,999 $ (2,293) 29,739 (4,183)
Other comprehensive income 214 192 424 371
Contribution from Parent       1,900
Share-based compensation     1,507 1,551
Stock option exercised     285 29
Shares forfeited for taxes     (1,149)  
Cash distributions to noncontrolling interests     (213) (133)
Balance (7,564) (59,950) (7,564) (59,950)
Additional Paid-in Capital        
Changes in shareholders equity that are attributable to shareholders and noncontrolling interests        
Balance     250,018 244,986
Contribution from Parent       1,900
Share-based compensation     1,507 1,551
Stock option exercised     285 29
Shares forfeited for taxes     (1,149)  
Balance 250,661 248,466 250,661 248,466
Accumulated Deficit        
Changes in shareholders equity that are attributable to shareholders and noncontrolling interests        
Balance     (287,998) (296,826)
Net income (loss)     29,573 (4,353)
Balance (252,204) (301,179) (252,204) (301,179)
Accumulated Other Comprehensive Loss        
Changes in shareholders equity that are attributable to shareholders and noncontrolling interests        
Balance     (6,638) (7,826)
Other comprehensive income     424 371
Balance (6,214) (7,455) (6,214) (7,455)
Noncontrolling Interests        
Changes in shareholders equity that are attributable to shareholders and noncontrolling interests        
Balance     240 181
Net income (loss)     166 170
Cash distributions to noncontrolling interests     (213) (133)
Balance 193 $ 218 193 $ 218
Accounting Standards Update 2014-09        
Changes in shareholders equity that are attributable to shareholders and noncontrolling interests        
Impact of change in accounting policy 6,221   6,221  
Accounting Standards Update 2014-09 | Accumulated Deficit        
Changes in shareholders equity that are attributable to shareholders and noncontrolling interests        
Impact of change in accounting policy $ 6,221   $ 6,221