Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY

v3.6.0.2
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Cost of Shares Held in Treasury [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Noncontrolling Interests [Member]
Redeemable Noncontrolling Interests [Member]
Balances at Dec. 31, 2013 $ 1,589,806 $ 1,978 $ 2,368,281 $ (951,796) $ (6,865) $ (2,370) $ 180,578  
Balances (in shares) at Dec. 31, 2013   197,764,109            
Equity [Roll Forward]                
Non-cash and stock-based compensation 39,029   39,029          
Common stock issued under stock plans, net of shares withheld for employee taxes (14,893) $ 9 (14,902)   0      
Common stock issued under stock plans, net of shares withheld for employee taxes (in shares)   897,973            
Exercise of stock options 21,797 $ 17 21,780          
Exercise of stock options (in shares)   1,769,194            
Fair value of convertible debt conversion feature, net of issuance costs 21,444   21,444          
Acquisitions 37,484           37,484  
Purchases of noncontrolling interests (3,486)   (3,796)       310  
Sales of noncontrolling interests (11,907)   (11,748)       (159)  
Redeemable noncontrolling interests fair value adjustments (5,660)   (5,660)          
Noncontrolling interests contributions 106           106  
Cash distributions (30,520)           (30,520)  
Other (5,449)   0       (5,449)  
Comprehensive income (loss):                
Net income (loss) (86,264)     (90,807)     4,543  
Foreign currency translation adjustments (67,724)         (67,724)    
Other 84         84    
Balances at Dec. 31, 2014 1,483,847 $ 2,004 2,414,428 (1,042,603) (6,865) (70,010) 186,893  
Balances (in shares) at Dec. 31, 2014   200,431,276            
Balances at Dec. 31, 2013               $ 61,041
Redeemable Noncontrolling Interests [Roll Forward]                
Acquisitions               108,104
Purchases of noncontrolling interests               (5,017)
Sales of noncontrolling interests               19,246
Redeemable noncontrolling interests fair value adjustments               5,660
Cash distributions               (1,993)
Other               0
Comprehensive income (loss):                
Net income (loss)               (18,186)
Balances at Dec. 31, 2014               168,855
Equity [Roll Forward]                
Non-cash and stock-based compensation 33,361   33,361          
Common stock issued under stock plans, net of shares withheld for employee taxes (7,652) $ 5 (7,657)   0      
Common stock issued under stock plans, net of shares withheld for employee taxes (in shares)   460,418            
Exercise of stock options 16,280 $ 11 16,269          
Exercise of stock options (in shares)   1,138,891            
Acquisitions 30,627           30,627  
Purchases of noncontrolling interests (10,140)   (6,555)       (3,585)  
Sales of noncontrolling interests 12,619   11,899       720  
Redeemable noncontrolling interests fair value adjustments (33,179)   (33,179)          
Noncontrolling interests contributions 255           255  
Cash distributions (24,693)           (24,693)  
Other (5,182)   0       (5,182)  
Comprehensive income (loss):                
Net income (loss) (7,577)     (32,508)     24,931  
Foreign currency translation adjustments (41,895)         (41,895)    
Other 248         248    
Balances at Dec. 31, 2015 1,446,919 $ 2,020 2,428,566 (1,075,111) (6,865) (111,657) 209,966  
Balances (in shares) at Dec. 31, 2015   202,030,585            
Redeemable Noncontrolling Interests [Roll Forward]                
Acquisitions               83,263
Purchases of noncontrolling interests               0
Sales of noncontrolling interests               (9,652)
Redeemable noncontrolling interests fair value adjustments               33,179
Cash distributions               (5,953)
Other               2,215
Comprehensive income (loss):                
Net income (loss)               (8,192)
Balances at Dec. 31, 2015 263,715             263,715
Equity [Roll Forward]                
Non-cash and stock-based compensation 32,723   34,011 (1,288)        
Common stock issued under stock plans, net of shares withheld for employee taxes (4,107) $ 3 (4,110)   0      
Common stock issued under stock plans, net of shares withheld for employee taxes (in shares)   302,545            
Exercise of stock options 20,299 $ 11 20,288          
Exercise of stock options (in shares)   1,062,936            
Acquisitions 40,697           40,697  
Divestitures (1,856)           (1,856)  
Purchases of noncontrolling interests (63,160)   (49,111)       (14,049)  
Sales of noncontrolling interests 1,851   1,424       427  
Redeemable noncontrolling interests fair value adjustments (49,952)   (49,952)          
Cash distributions (34,285)           (34,285)  
Other (504)   (105)       (399)  
Comprehensive income (loss):                
Net income (loss) 25,941     2,942     22,999  
Foreign currency translation adjustments (64,947)         (64,947)    
Other (103)         (103)    
Balances at Dec. 31, 2016 1,349,516 $ 2,034 $ 2,381,011 $ (1,073,457) $ (6,865) $ (176,707) $ 223,500  
Balances (in shares) at Dec. 31, 2016   203,396,066            
Redeemable Noncontrolling Interests [Roll Forward]                
Acquisitions               72,560
Purchases of noncontrolling interests               (12,674)
Sales of noncontrolling interests               0
Redeemable noncontrolling interests fair value adjustments               49,952
Cash distributions               (20,846)
Other               5
Comprehensive income (loss):                
Net income (loss)               (5,644)
Balances at Dec. 31, 2016 $ 347,068             $ 347,068