Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Equity

v3.8.0.1
Condensed Consolidated Statement of Equity - 3 months ended Mar. 31, 2018 - 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, 2017 $ 287 $ (47,042) $ 556,257 $ 624 $ (73,854) $ 398 $ 436,670
Balance (in shares) at Dec. 31, 2017 57,450,056 (12,749,415)          
Increase (decrease) in shareholders' equity              
Adoption of ASC 606 (See Note 4) | Accounting Standards Update 2014-09         9,217   9,217
Exercise of stock options $ 1   2,403       2,404
Exercise of stock options (in shares) 162,857            
Issuance of common stock - vesting of restricted stock units $ 2           2
Issuance of common stock - vesting of restricted stock units (in shares) 503,668            
Stock-based compensation expense     8,495       8,495
Purchase of treasury stock for stock-based tax withholdings   $ (9,296)         (9,296)
Purchase of treasury stock for stock-based tax withholdings (in shares)   (166,217)          
Issuance of non-controlling units in private company           873 873
Foreign currency translation loss       (327)     (327)
Net income (loss)         8,104 (102) 8,002
Balance at Mar. 31, 2018 $ 290 $ (56,338) $ 567,155 $ 297 $ (56,533) $ 1,169 $ 456,040
Balance (in shares) at Mar. 31, 2018 58,116,581 (12,915,632)