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MANDATORILY REDEEMABLE NONCONTROLLING INTEREST (TABLES)
 9 Months Ended
Sep. 30, 2015
Mandatorily Redeemable Noncontrolling Interest [Abstract]  
Mandatorily Redeemable Noncontrolling Interest Rollforward

 

 

 

 

 

 

 

 

 

 

Nine Months Ended September 30,

 

 

    

2015

    

2014

 

Mandatorily redeemable noncontrolling interest, January 1

 

$
2,814

 

$
2,509

 

Net income attributable to mandatorily redeemable noncontrolling interest

 

 
537

 

 
416

 

Working capital distributed to mandatorily redeemable noncontrolling interest

 

 
(632)

 

 
(1,244)

 

Change in redemption value

 

 
1,201

 

 
1,109

 

Mandatorily redeemable noncontrolling interest, September 30

 

$
3,920

 

$
2,790