XML 44 R30.htm IDEA: XBRL DOCUMENT v3.5.0.2
NONCONTROLLING INTEREST (TABLES)
9 Months Ended
Sep. 30, 2016
NONCONTROLLING INTEREST [Abstract]  
Noncontrolling Interest Rollforward

The following table reconciles equity attributable to noncontrolling interest (in thousands):

 

 

 

 

 

 

 

 

 

 

 

Nine Months Ended September 30,

 

 

    

2016

    

2015

 

Noncontrolling interest, January 1

 

$

7,201

 

$

7,983

 

Net income attributable to noncontrolling interest

 

 

2,804

 

 

2,766

 

Dividends distributed to noncontrolling interest

 

 

(2,745)

 

 

(2,925)

 

Foreign currency translation adjustments

 

 

(70)

 

 

(323)

 

Other

 

 

10

 

 

 —

 

Equity-based compensation expense

 

 

96

 

 

122

 

Noncontrolling interest, September 30

 

$

7,296

 

$

7,623