Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Equity

v3.5.0.2
Condensed Consolidated Statement of Equity - 9 months ended Sep. 30, 2016 - USD ($)
$ in Thousands
Common Stock
Treasury Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income
Accumulated Deficit
Non-controlling Interest
Total
Balance at Dec. 31, 2015 $ 270 $ (20,654) $ 474,726 $ 194 $ (15,007) $ 398 $ 439,927
Balance (in shares) at Dec. 31, 2015 53,925,415 (11,946,289)          
Increase (decrease) in shareholders' equity              
Exercise of stock options $ 1   3,165       3,166
Exercise of stock options (in shares) 348,245            
Issuance of common stock - vesting of restricted stock units $ 5           5
Issuance of common stock units - vesting of restricted stock (in shares) 1,005,639            
Stock-based compensation expense     25,168       25,168
Excess tax benefits from stock-based compensation expense     1,470       1,470
Purchase of treasury stock for stock-based minimum tax withholdings   $ (9,517)         (9,517)
Purchase of treasury stock for stock-based minimum tax withholdings (in shares)   (371,545)          
Common stock shares repurchased   $ (1,448)         (1,448)
Common stock shares repurchased (in shares)   (43,610)          
Foreign currency translation loss       (122)     (122)
Losses on foreign currency contracts designated as cash flow hedges reclassified to earnings       (204)     (204)
Net loss         (22,993)   (22,993)
Balance at Sep. 30, 2016 $ 276 $ (31,619) $ 504,529 $ (132) $ (38,000) $ 398 $ 435,452
Balance (in shares) at Sep. 30, 2016 55,279,299 (12,361,444)