Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (UNAUDITED)

v3.19.2
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (UNAUDITED) - 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 Loss [Member]
Noncontrolling Interests [Member]
Redeemable Noncontrolling Interests [Member]
Balances at Dec. 31, 2017 $ 1,418,144 $ 2,069 $ 2,374,006 $ (1,079,472) $ (6,865) $ (108,542) $ 236,948  
Balances (in shares) at Dec. 31, 2017   206,877,037            
Equity [Roll Forward]                
Non-cash and stock-based compensation 23,320   23,320          
Common Stock issued under stock plans, net of shares withheld for employee taxes (8,602) $ 4 (8,606)          
Common stock issued under stock plans, net of shares withheld for employee taxes (in shares)   359,817            
Exercise of stock options, net of shares withheld for option cost and employee taxes 10,854 $ 6 10,848          
Exercise of stock options (in shares)   632,981            
Fair value of convertible debt conversion feature, net of issuance costs 62,624   62,624          
Repurchase of convertible debt conversion feature (92,641)   (92,641)          
Acquisitions 22,404           22,404  
Purchases of noncontrolling interests 73   1,709       (1,636)  
Redeemable noncontrolling interests fair value adjustments (33,456)   (33,456)          
Contributions received 4,900           4,900  
Cash distributions (23,269)           (23,269)  
Other (2,571)   (113)       (2,458)  
Comprehensive income (loss):                
Net income 41,035     35,453     5,582  
Foreign currency translation adjustments (17,295)         (17,295)    
Balances at Jun. 30, 2018 1,405,520 $ 2,079 2,337,691 (1,044,019) (6,865) (125,837) 242,471  
Balances (in shares) at Jun. 30, 2018   207,869,835            
Balances at Dec. 31, 2017               $ 244,727
Redeemable Noncontrolling Interests [Roll Forward]                
Acquisitions               21,870
Purchases of noncontrolling interests               (356)
Redeemable noncontrolling interests fair value adjustments               33,456
Contributions received               0
Cash distributions               (7,874)
Other               78
Comprehensive income (loss):                
Net income               1,293
Balances at Jun. 30, 2018               293,194
Balances at Mar. 31, 2018 1,372,221 $ 2,076 2,348,118 (1,113,378) (6,865) (92,280) 234,550  
Balances (in shares) at Mar. 31, 2018   207,634,062            
Equity [Roll Forward]                
Non-cash and stock-based compensation 12,450   12,450          
Common Stock issued under stock plans, net of shares withheld for employee taxes (656) $ 1 (657)          
Common stock issued under stock plans, net of shares withheld for employee taxes (in shares)   72,008            
Exercise of stock options, net of shares withheld for option cost and employee taxes 2,932 $ 2 2,930          
Exercise of stock options (in shares)   163,765            
Repurchase of convertible debt conversion feature (9,225)   (9,225)          
Acquisitions 8,955           8,955  
Purchases of noncontrolling interests 0   1,143       (1,143)  
Redeemable noncontrolling interests fair value adjustments (16,924)   (16,924)       0  
Cash distributions (6,992)           (6,992)  
Other (2,611)   (144)       (2,467)  
Comprehensive income (loss):                
Net income 78,927     69,359     9,568  
Foreign currency translation adjustments (33,557)         (33,557)    
Balances at Jun. 30, 2018 1,405,520 $ 2,079 2,337,691 (1,044,019) (6,865) (125,837) 242,471  
Balances (in shares) at Jun. 30, 2018   207,869,835            
Balances at Mar. 31, 2018               264,700
Redeemable Noncontrolling Interests [Roll Forward]                
Acquisitions               11,689
Purchases of noncontrolling interests               2
Redeemable noncontrolling interests fair value adjustments               16,924
Cash distributions               (4,628)
Other               78
Comprehensive income (loss):                
Net income               4,429
Balances at Jun. 30, 2018               293,194
Balances at Dec. 31, 2018 1,342,743 $ 2,091 2,268,209 (1,019,223) (6,865) (145,231) 243,762  
Balances (in shares) at Dec. 31, 2018   209,135,581            
Equity [Roll Forward]                
Non-cash and stock-based compensation 24,992   24,992          
Common Stock issued under stock plans, net of shares withheld for employee taxes (10,259) $ 3 (10,262)          
Common stock issued under stock plans, net of shares withheld for employee taxes (in shares)   312,857            
Exercise of stock options, net of shares withheld for option cost and employee taxes 10,199 $ 7 10,192          
Exercise of stock options (in shares)   637,377            
Conversion of convertible debt 28,586 $ 0 28,586          
Conversion of convertible debt (in shares)   824,328            
Acquisitions 26,168           26,168  
Purchases of noncontrolling interests 0   270       (270)  
Redeemable noncontrolling interests fair value adjustments (25,827)   (25,827)          
Contributions received 8,324           8,324  
Cash distributions (52,115)           (52,115)  
Other (1,411)   (150)       (1,261)  
Comprehensive income (loss):                
Net income 59,916     50,911     9,005  
Foreign currency translation adjustments (3,560)         (3,560)    
Balances at Jun. 30, 2019 1,407,756 $ 2,101 2,296,010 (968,312) (6,865) (148,791) 233,613  
Balances (in shares) at Jun. 30, 2019   210,910,143            
Balances at Dec. 31, 2018 329,355             329,355
Redeemable Noncontrolling Interests [Roll Forward]                
Acquisitions               39,303
Purchases of noncontrolling interests               (1,459)
Redeemable noncontrolling interests fair value adjustments               25,827
Contributions received               0
Cash distributions               (11,258)
Other               2,597
Comprehensive income (loss):                
Net income               963
Balances at Jun. 30, 2019 385,328             385,328
Balances at Mar. 31, 2019 1,240,394 $ 2,099 2,267,761 (1,071,667) (6,865) (148,120) 197,186  
Balances (in shares) at Mar. 31, 2019   209,857,816            
Equity [Roll Forward]                
Non-cash and stock-based compensation 11,754   11,754          
Common Stock issued under stock plans, net of shares withheld for employee taxes (959) $ 0 (959)          
Common stock issued under stock plans, net of shares withheld for employee taxes (in shares)   60,223            
Exercise of stock options, net of shares withheld for option cost and employee taxes 2,527 $ 2 2,525          
Exercise of stock options (in shares)   167,776            
Conversion of convertible debt 28,586 $ 0 28,586          
Conversion of convertible debt (in shares)   824,328            
Acquisitions 25,194           25,194  
Purchases of noncontrolling interests 0   0       0  
Redeemable noncontrolling interests fair value adjustments (13,515)   (13,515)          
Contributions received 8,324           8,324  
Cash distributions (6,172)           (6,172)  
Other (219)   (142)       (77)  
Comprehensive income (loss):                
Net income 112,513     103,355     9,158  
Foreign currency translation adjustments (671)         (671)    
Balances at Jun. 30, 2019 1,407,756 $ 2,101 $ 2,296,010 $ (968,312) $ (6,865) $ (148,791) $ 233,613  
Balances (in shares) at Jun. 30, 2019   210,910,143            
Balances at Mar. 31, 2019               343,029
Redeemable Noncontrolling Interests [Roll Forward]                
Acquisitions               32,322
Purchases of noncontrolling interests               0
Redeemable noncontrolling interests fair value adjustments               13,515
Contributions received               0
Cash distributions               (7,317)
Other               172
Comprehensive income (loss):                
Net income               3,607
Balances at Jun. 30, 2019 $ 385,328             $ 385,328