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MANDATORILY REDEEMABLE NONCONTROLLING INTEREST (TABLES)
 9 Months Ended
Sep. 30, 2016
Mandatorily Redeemable Noncontrolling Interest [Abstract]  
Mandatorily Redeemable Noncontrolling Interest Rollforward

A rollforward of the mandatorily redeemable noncontrolling interest is included in the table below (in thousands).

 

 

 

 

 

 

 

 

 

 

 

Nine Months Ended September 30,

 

 

    

2016

    

2015

 

Mandatorily redeemable noncontrolling interest, January 1

 

$
4,131

 

$
2,814

 

Net income attributable to mandatorily redeemable noncontrolling interest

 

 

 —

 

 
537

 

Working capital distributed to mandatorily redeemable noncontrolling interest

 

 
(492)

 

 
(632)

 

Change in redemption value

 

 
466

 

 
1,201

 

Purchase of mandatorily redeemable noncontrolling interest

 

 
(4,105)

 

 

 —

 

Mandatorily redeemable noncontrolling interest, September 30

 

$

 —

 

$
3,920