XML 26 R42.htm IDEA: XBRL DOCUMENT

Redeemable Noncontrolling Interest (Details) (USD $) In Thousands, unless otherwise specified	2 Months Ended	3 Months Ended		6 Months Ended
	Mar. 11, 2014	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013	Dec. 31, 2013
Redeemable Noncontrolling Interest [Line Items]
Distributions to noncontrolling interests	$ (580)
Net income attributable to redeemable noncontrolling interests	810	0	910	810	1,770
Redeemable noncontrolling interest, ending balance	$ 29,710	$ 0		$ 0		$ 29,480

As of the reporting date, the aggregate carrying amount of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity.

+ References+ Details