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Redeemable Noncontrolling Interests (Details) (USD $)
In Thousands, unless otherwise specified |
6 Months Ended | |
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Jun. 30, 2013
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Jun. 30, 2012
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| Redeemable Noncontrolling Interest [Roll Forward] | ||
| Beginning balance | $ 10,298 | $ 8,908 |
| Distribution to noncontrolling interest | (643) | 0 |
| Net income (loss) attributable to noncontrolling interest | 285 | (1,157) |
| Adjustment to arrive at fair value of interest | 5,631 | 1,827 |
| Ending balance | $ 15,571 | $ 9,578 |
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- Definition
Redeemable Noncontrolling Interest, Equity, Net Income (Loss) Attributable to Interest No definition available.
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- Definition
Change in noncontrolling interest during the period as a result of a change in the redemption value of redeemable noncontrolling interest. No definition available.
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- Details
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- Definition
The cash outflow to return capital to noncontrolled interest, which generally occurs when noncontrolling shareholders reduce their ownership stake (in a subsidiary of the entity). This element does not include dividends paid to noncontrolling shareholders. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate fair value as of the reporting date 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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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