Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY

v3.3.1.900
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, 2012 $ 1,508,574 $ 1,877 $ 2,272,882 $ (908,418) $ 0 $ (10,923) $ 153,156  
Balances (in shares) at Dec. 31, 2012   187,651,341            
Equity [Roll Forward]                
Non-cash and stock-based compensation 28,415   28,415          
Common stock issued under stock plans, net of shares withheld for employee taxes (6,579) $ 9 (6,588)   0      
Common stock issued under stock plans, net of shares withheld for employee taxes (in shares)   894,640            
Exercise of stock options 85,110 $ 87 85,023          
Exercise of stock options (in shares)   8,718,128            
Exercise of warrants 0 $ 5 6,860   (6,865)      
Exercise of warrants (in shares)   500,000            
Acquisitions 61,217           61,217  
Purchases of noncontrolling interests (49,900)   (17,732)       (32,168)  
Sales of noncontrolling interests (399)           (399)  
Redeemable noncontrolling interests fair value adjustments (569)   (569)          
Noncontrolling interests contributions 363           363  
Cash distributions (17,248)           (17,248)  
Other (1,029)   (10)       (1,019)  
Comprehensive income (loss):                
Net income (loss) (26,702)     (43,378)     16,676  
Unrealized gain (loss) on cash flow hedges 20         20    
Realized loss on cash flow hedges 496         496    
Change in funded status of defined benefit pension plan 0              
Foreign currency translation adjustments 8,037         8,037    
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            
Balances at Dec. 31, 2012               $ 42,100
Redeemable Noncontrolling Interests [Roll Forward]                
Acquisitions               29,756
Redeemable noncontrolling interests fair value adjustments               569
Cash distributions               (136)
Exercise of put option               (2,000)
Other               65
Comprehensive income (loss):                
Net income (loss)               (9,313)
Balances at Dec. 31, 2013               61,041
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  
Unrealized gain (loss) on cash flow hedges (6)         (6)    
Realized loss on cash flow hedges 60         60    
Change in funded status of defined benefit pension plan 30         30    
Foreign currency translation adjustments (67,724)         (67,724)    
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            
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             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  
Unrealized gain (loss) on cash flow hedges 0              
Realized loss on cash flow hedges 25         25    
Change in funded status of defined benefit pension plan 223         223    
Foreign currency translation adjustments (41,895)         (41,895)    
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