XML 58 R48.htm IDEA: XBRL DOCUMENT v3.7.0.1
Noncontrolling Interests - Summary of Redeemable Noncontrolling Interests (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Mandatorily Redeemable Noncontrolling Interests    
Redeemable noncontrolling interests, beginning balance $ 11,615  
Redemption value change 384 $ 641
Purchase of noncontrolling interests (190) (3,730)
Distributions to noncontrolling interests (534) (637)
Redeemable noncontrolling interests, ending balance 10,398  
Mandatorily Redeemable Noncontrolling Interests    
Summary of redeemable noncontrolling interests    
Noncontrolling interest expense, Income Statement Impact 406 365
Redemption value change, Income Statement Impact (39) (116)
Mandatorily Redeemable Noncontrolling Interests    
Redeemable noncontrolling interests, beginning balance 10,379 8,588
Redemption value change 367 249
Distributions to noncontrolling interests (270) (312)
Currency translation adjustment 21 167
Redeemable noncontrolling interests, ending balance 10,497 8,692
Redeemable Noncontrolling Interests    
Summary of redeemable noncontrolling interests    
Noncontrolling interest expense, Income Statement Impact 369 387
Redemption value change, Income Statement Impact 15 254
Mandatorily Redeemable Noncontrolling Interests    
Redeemable noncontrolling interests, beginning balance 11,615 11,511
Redemption value change 384 641
Purchase of noncontrolling interests (1,210)  
Distributions to noncontrolling interests (391) (365)
Redeemable noncontrolling interests, ending balance $ 10,398 $ 11,787