XML 30 R20.htm IDEA: XBRL DOCUMENT v3.10.0.1
Comprehensive Income (Loss) Attributable to Noncontrolling Shareholders' Interests
 6 Months Ended
Jun. 30, 2018
Equity [Abstract]  
Comprehensive Income (Loss) Attributable to Noncontrolling Shareholders' Interests
Comprehensive Income (Loss) Attributable to Noncontrolling Shareholders' Interests
The following table provides the details of the comprehensive income (loss) attributable to noncontrolling shareholders' interests:
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
2018
 
2017
 
2018
 
2017
Net income attributable to noncontrolling shareholders' interests
$
701

 
$
514

 
$
1,400

 
$
(666
)
Other comprehensive income (loss):
 
 
 
 
 
 
 
Currency translation adjustments
(5,083
)
 
1,308

 
(1,139
)
 
4,179

Comprehensive income (loss) attributable to noncontrolling shareholders' interests
$
(4,382
)
 
$
1,822

 
$
261

 
$
3,513