XML 56 R42.htm IDEA: XBRL DOCUMENT v3.10.0.1
European Non-Controlling Redeemable Equity (Tables)
 9 Months Ended
Sep. 30, 2018
Noncontrolling Interest [Abstract]  
Summary of Redeemable Noncontrolling Interests

The following table summarizes the European non-controlling redeemable equity activity for the nine months ended September 30, 2018:

 

Balance at December 31, 2017

    $ —    

Reclassification of non-controlling interests

      51,943  

Redemption value adjustment

      3,625  

Translation adjustment

      (2,882 ) 

Purchase of shares

      (32,697 ) 
  

 

 

  

Balance at September 30, 2018

    $ 19,989