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Accrued and Other Liabilities

3 Months Ended

Mar. 31, 2012

Accrued and Other Liabilities

5. Accrued and Other Liabilities

At March 31, 2012 and December 31, 2011, accrued and other liabilities included amounts due to noncontrolling interest holders, for their share of profits, which will be distributed within the next twelve months of $3,804 and $4,049, respectively.

Changes in noncontrolling interest amounts included in accrued and other liabilities for the year ended December 31, 2011 and three months ended March 31, 2012 were as follows:

		Noncontrolling Interests
Balance, December 31, 2010		$	8,577
Income attributable to noncontrolling interests			7,754
Distributions made			(12,264	)
Other (1)			(18	)
Balance, December 31, 2011		$	4,049
Income attributable to noncontrolling interests			1,357
Distributions made			(1,646	)
Other (1)			44
Balance, March  31, 2012		$	3,804

(1) Other consists primarily of cumulative translation adjustments.

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- Definition

Discloses the breakout of accrued expenses and other liabilities that are not individually material for a separate caption on the statement of financial position between the current portion (payable within 12 months of year end or the operating cycle) and non-current (payable after 12 months from year end).

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No definition available.

+ Details

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