Loss Contingency, Percent Of Shares Of Company Acquired In A Business Combination, Used As A Guarantee

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- Definition

Loss Contingency, Statues Of Limitations

+ References

No definition available.

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- Definition

The amount of indemnification assets (amounts to be reimbursed if and when certain assumed liabilities are paid) recognized at the acquisition date of a business combination.

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-Publisher FASB
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- Definition

The current carrying amount of the liability for the freestanding or embedded guarantor's obligations under the guarantee or each group of similar guarantees.

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-Publisher FASB
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- Definition

Indicates, if estimable, (as a percentage) the approximate extent to which the proceeds from liquidation of any assets held either as collateral or by third parties would be expected to cover the maximum potential amount of future payments under the guarantee or each group of similar guarantees.

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Maximum potential amount of future payments (undiscounted) the guarantor could be required to make under the guarantee or each group of similar guarantees before reduction for potential recoveries under recourse or collateralization provisions.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount of loss contingency liability.

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- Definition

Amount of loss contingency liability expected to be resolved after one year or beyond the normal operating cycle, if longer.

+ References

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- Definition

Amount of increase (decrease) in loss contingency liability.

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- Definition

Reflects the estimated amount of loss from the specified contingency as of the balance sheet date.

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- Definition

Number of defendants named in a legal action.

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- Definition

The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity.

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No definition available.

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The parent entity's interest in net assets of the subsidiary, expressed as a percentage.

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Commitments and Contingencies - Other Loss Contingencies (Details) $ in Thousands		1 Months Ended	12 Months Ended
	Sep. 12, 2014	Apr. 30, 2013	Dec. 31, 2017 USD ($) defendant	Dec. 31, 2016 USD ($)	Dec. 31, 2015 USD ($)	Dec. 27, 2017	Jul. 31, 2015 USD ($)
Loss Contingencies [Line Items]
Long-term indemnification assets			$ 98,493	$ 97,606	$ 2,084		$ 2,084
UAM Brazil
Loss Contingencies [Line Items]
Noncontrolling interest, noncontrolling owners, ownership percent		49.00%
Brazil
Loss Contingencies [Line Items]
Estimate of possible contingency loss			55,000
Discontinued Operations, Held-for-sale
Loss Contingencies [Line Items]
Long-term indemnification assets			935	1,202
Repayment Guarantee for Loans that Financed a Portion of the Purchase Price
Loss Contingencies [Line Items]
Percentage of shares as guarantee of payment obligations	75.00%
Repayment Guarantee for Obligations Under the Purchase Agreement for the Seller Notes
Loss Contingencies [Line Items]
Percentage of shares as guarantee of payment obligations	25.00%
Pending Litigation
Loss Contingencies [Line Items]
Contingent liabilities recorded			18,000	15,000
Pending Litigation \| Discontinued Operations, Held-for-sale
Loss Contingencies [Line Items]
Contingent liabilities recorded			$ 4,000	3,000
Pending Litigation \| Hunan International Economics University (HIEU)
Loss Contingencies [Line Items]
Number of defendants (defendant) \| defendant			5
Pending Litigation \| Hunan International Economics University (HIEU) \| Financial Guarantee
Loss Contingencies [Line Items]
Guarantor obligations, amount of loan			$ 29,000
Taxes, Other-Than-Income Tax
Loss Contingencies [Line Items]
Loss contingency, statues of limitations			10 years
Taxes, Other-Than-Income Tax And Indemnification Assets
Loss Contingencies [Line Items]
Increases/(decreases) to operating income for adjustments to non-income tax contingencies and indemnification assets			$ 2,586	(18,963)	$ (3,965)
Income Tax Contingencies
Loss Contingencies [Line Items]
Contingent liabilities recorded			103,189	103,471
Income Tax Contingencies \| Discontinued Operations, Held-for-sale
Loss Contingencies [Line Items]
Contingent liabilities recorded			9,300	6,786
Guarantee of Indebtedness of Others \| Chile
Loss Contingencies [Line Items]
Loss contingency, noncurrent			27,073	20,636
Guarantee amount, maximum potential amount of payments			527,000	479,000
Guarantee Obligations
Loss Contingencies [Line Items]
Percent of shares of company acquired in a business combination, used as a guarantee		49.00%
Other Noncurrent Liabilities \| Taxes, Other-Than-Income Tax
Loss Contingencies [Line Items]
Loss contingency, noncurrent			77,258	69,088
Other Noncurrent Liabilities \| Taxes, Other-Than-Income Tax \| Discontinued Operations, Held-for-sale
Loss Contingencies [Line Items]
Loss contingency, noncurrent			$ 7,240	$ 7,181
Hunan Lie Ying Industry Co., Ltd \| LEI Lie Ying Limited
Loss Contingencies [Line Items]
Noncontrolling interest, ownership percentage by parent						70.00%
HIEU; Hunan Lie Ying Mechanic School; Hunan Lie Ying Property Management Co., Ltd.; And Hunan International Economics University Vocational Skills Training Center \| Hunan Lie Ying Industry Co., Ltd
Loss Contingencies [Line Items]
Noncontrolling interest, noncontrolling owners, ownership percent						100.00%