v2.4.0.8

Noncontrolling Interests (Redeemable Preferred Units) (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2014 | Sep. 30, 2013 | Sep. 30, 2014 | Sep. 30, 2013
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward] |  |  |  |
Beginning Balance |  |  | $ 51,312 |
Net Income | 75 | 1,082 | 1,014 | 3,385
Redemption of redeemable preferred units (Series Four Preferred Units) |  |  | 15,984 | 43,070
Ending Balance | 2,022 |  | 2,022 |
Redeemable Preferred Units [Member] |  |  |  |
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward] |  |  |  |
Beginning Balance |  |  | 51,312 | 110,876
Net Income |  |  | 1,014 | 3,385
Distributions |  |  | (1,014) | (3,385)
Conversion of redeemable preferred units (Series Two Preferred Units) to common units |  |  | (33,306) |
Redemption of redeemable preferred units (Series Four Preferred Units) |  |  | (15,984) | (43,070)
Ending Balance | $ 2,022 | $ 67,806 | $ 2,022 | $ 67,806

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- Definition Amount after tax of income (loss) attributable to redeemable noncontrolling preferred unit holders. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.19) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition 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 Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph 14 -URI http://asc.fasb.org/extlink&oid=27011957&loc=SL6540498-122764 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph (16)(c) -URI http://asc.fasb.org/extlink&oid=27011957&loc=SL6540498-122764 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph 15 -URI http://asc.fasb.org/extlink&oid=27011957&loc=SL6540498-122764 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph (12)(c) -URI http://asc.fasb.org/extlink&oid=27011957&loc=SL6540498-122764 + Details
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