XML 44 R31.htm IDEA: XBRL DOCUMENT v3.7.0.1
NONCONTROLLING INTEREST (TABLES)
3 Months Ended
Mar. 31, 2017
NONCONTROLLING INTEREST [Abstract]  
Noncontrolling Interest Rollforward

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

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31,

 

 

    

2017

    

2016

 

Noncontrolling interest, January 1

 

$

6,981

 

$

7,201

 

Net income attributable to noncontrolling interest

 

 

922

 

 

680

 

Dividends distributed to noncontrolling interest

 

 

(945)

 

 

(900)

 

Foreign currency translation adjustments

 

 

92

 

 

60

 

Other

 

 

 —

 

 

10

 

Equity-based compensation expense

 

 

(291)

 

 

31

 

Noncontrolling interest, March 31

 

$

6,759

 

$

7,082