Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Redeemable Preferred Stock and Equity

v3.7.0.1
Consolidated Statements of Redeemable Preferred Stock and Equity - USD ($)
$ in Thousands
Total
Redeemable Preferred Stock
Common Stock
Common Stock- Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Treasury Stock
Noncontrolling Interest
Beginning Balance at Dec. 31, 2013 $ 594,070 $ 3,963 $ 4 $ 359,818 $ 238,134 $ 0 $ (3,886) $ 0
Beginning Balance (in shares) at Dec. 31, 2013   143,313 36,506,221          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Issuance of common stock 582     582        
Issuance of common stock (in shares)     49,662          
Conversion of Series B Preferred Stock to common stock 23 $ (23)   23        
Conversion of Series B Preferred Stock to common stock (in shares)   (816) 1,634          
Preferred stock redemption 378 $ (3,940)     378      
Preferred stock redemption (in shares)   (142,497)            
Issuance of common stock in acquisitions (net of issuance costs) 80,163     80,163        
Issuance of common stock in acquisitions (net of issuance costs) (in shares)     7,794,710          
Conversion of restricted stock units to common stock (net of shares of treasury stock purchased) (526)           $ (526)  
Conversion of restricted stock units to common stock (net of shares of treasury stock purchased) (in shares)     70,654          
Convertible notes conversion feature (net of taxes of $5,082 and net of issuance cost of $886) 19,068     19,068        
Purchase of capped call transactions (11,904)     (11,904)        
Purchase of remaining interest in VIE (net of taxes of $300) (524)     (524)        
Acquisition of noncontrolling interest 8,962             8,962
Treasury stock activity (in shares)             (54,252)  
Stock compensation expense 5,883     5,883        
Comprehensive income items (11)         (11)    
Series B Preferred Stock dividends paid (40)       (40)      
Net income (loss) 82,538       82,611     (73)
Ending Balance at Dec. 31, 2014 778,662 $ 0 $ 4 453,109 321,083 (11) $ (4,412) 8,889
Ending Balance (in shares) at Dec. 31, 2014   0 44,422,881          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Issuance of common stock 412     412        
Issuance of common stock (in shares)     37,966          
Issuance of common stock in acquisitions (net of issuance costs) 15,310     15,310        
Issuance of common stock in acquisitions (net of issuance costs) (in shares)     1,675,000          
Conversion of restricted stock units to common stock (net of shares of treasury stock purchased) (854)           (854)  
Conversion of restricted stock units to common stock (net of shares of treasury stock purchased) (in shares)     295,089          
Treasury stock activity (23,473)           $ (23,473)  
Treasury stock activity (in shares)     (2,593,222)       (92,608)  
Acquisition of noncontrolling interest (4,828)             (4,828)
Stock compensation expense 5,161     5,161        
Comprehensive income items (5,011)         (3,998)   (1,013)
Net income (loss) (151,710)       (151,392)     (318)
Other 341     375 (11)   $ (23)  
Ending Balance at Dec. 31, 2015 614,010 $ 0 $ 4 474,367 169,680 (4,009) (28,762) 2,730
Ending Balance (in shares) at Dec. 31, 2015   0 43,837,714          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Issuance of common stock 316     316        
Issuance of common stock (in shares)     33,973          
Issuance of common stock in acquisitions (net of issuance costs) 4,051   $ 1 4,050        
Issuance of common stock in acquisitions (net of issuance costs) (in shares)     500,000          
Conversion of restricted stock units to common stock (net of shares of treasury stock purchased) (767)           (767)  
Conversion of restricted stock units to common stock (net of shares of treasury stock purchased) (in shares)     180,049          
Partial termination of capped call options (inclusive of tax impact of $116) 1,863     1,863        
Convertible debt extinguishment impact (net of tax impact) (5,560)     (5,560)        
Treasury stock activity (52,295)           $ (52,295)  
Treasury stock activity (in shares)     (5,998,323)       (69,307)  
Acquisition of noncontrolling interest (179)             (179)
Stock compensation expense 5,896     5,896        
Comprehensive income items (1,874)     (26)   (1,742)   (106)
Net income (loss) 44,713       44,327     386
Ending Balance at Dec. 31, 2016 $ 610,174 $ 0 $ 5 $ 480,906 $ 214,007 $ (5,751) $ (81,824) $ 2,831
Ending Balance (in shares) at Dec. 31, 2016   0 38,553,413