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Noncontrolling Interests (Tables)
9 Months Ended
Sep. 30, 2014
Securities Subject to Mandatory Redemption [Member]
 
Noncontrolling Interest [Line Items]  
Summary of redeemable noncontrolling interests
The following table provides a summary of mandatorily redeemable noncontrolling interests included in other liabilities in our condensed, consolidated balance sheets (in thousands):
 
Income
Statement
Impact
 
Mandatorily Redeemable
Noncontrolling
Interests
Balance as of December 31, 2012
 
 
$
11,047

Noncontrolling interest expense
$
1,475

 
 
Redemption value change
134

 
1,609

Purchase of noncontrolling interests
 
 
(658
)
Dissolution of noncontrolling interests
 
 
(357
)
Distribution to noncontrolling interests
 
 
(1,437
)
Currency translation adjustment
 
 
(145
)
Balance as of September 30, 2013
 
 
$
10,059

 
 
 
 
Balance as of December 31, 2013
 
 
$
9,355

Noncontrolling interest expense
$
1,172

 
 
Redemption value change
315

 
1,487

Distribution to noncontrolling interests
 
 
(1,064
)
Currency translation adjustment
 
 
(358
)
Balance as of September 30, 2014
 
 
$
9,420

Redeemable Noncontrolling Interests [Member]
 
Noncontrolling Interest [Line Items]  
Summary of redeemable noncontrolling interests
The following table provides a summary of redeemable noncontrolling interests (in thousands):

 
Income
Statement
Impact
 
Redeemable
Noncontrolling
Interests
Balance as of December 31, 2012
 
 
$
6,991

Noncontrolling interest expense
$
900

 
 
Redemption value change
252

 
1,152

Formation of noncontrolling interests
 
 
3,600

Distribution to noncontrolling interests
 
 
(712
)
Balance as of September 30, 2013
 
 
$
11,031

 
 
 
 
Balance as of December 31, 2013
 
 
$
10,678

Noncontrolling interest expense
$
940

 
 
Redemption value change
(217
)
 
723

Formation of noncontrolling interests
 
 
855

Purchase of noncontrolling interests
 
 
(356
)
Distribution to noncontrolling interests
 
 
(886
)
Balance as of September 30, 2014
 
 
$
11,014