XML 34 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Redeemable Noncontrolling Interests in FelCor LP/Redeemable Units (Tables)
 6 Months Ended
Jun. 30, 2014
Noncontrolling Interest [Abstract]  
Schedule of Changes in Redeemable Noncontrolling Interests
Changes in redeemable noncontrolling interests (or redeemable units) for the six months ended June 30, 2014 and 2013 are shown below — (in thousands):
 
Six Months Ended
 
June 30,
 
2014
 
2013
Balance at beginning of period
$
5,039

 
 
$
2,902

 
Conversion of units
(44
)
 
 
—

 
Redemption value allocation
1,519

 
 
1,095

 
Distributions paid to unitholders
(24
)
 
 
—

 
Comprehensive loss:
 
 
 
 
 
Foreign exchange translation
—

 
 
(5
)
 
Net loss
(50
)
 
 
(320
)
 
Balance at end of period
$
6,440

 
 
$
3,672