Deficit

9 Months Ended

Sep. 30, 2018

Deficit

Deficit

6.Deficit

The following tables represent changes in deficit that are attributable to our shareholder and noncontrolling interests for the nine month periods ended September 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		—		30,870		—		241		31,111
Other comprehensive income		—		—		636		—		636
Share-based compensation		2,260		—		—		—		2,260
Stock options exercised		340		—		—		—		340
Shares forfeited for taxes		(1,149)		—		—		—		(1,149)
Cash distributions to noncontrolling interests		—		—		—		(301)		(301)
Balance at September 30, 2018	$	251,469	$	(250,907)	$	(6,002)	$	180	$	(5,260)

					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		—		(7,585)		—		295		(7,290)
Other comprehensive income		—		—		556		—		556
Contribution from Parent		1,900		—		—		—		1,900
Share-based compensation		2,336		—		—		—		2,336
Stock options exercised		66		—		—		—		66
Cash distributions to noncontrolling interests		—		—		—		(229)		(229)
Balance at September 30, 2017	$	249,288	$	(304,411)	$	(7,270)	$	247	$	(62,146)