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Accrued and Other Liabilities

6 Months Ended

Jun. 30, 2012

Accrued and Other Liabilities [Abstract]

Accrued Expenses and Other Liabilities Disclosure [Text Block]

5. Accrued and Other Liabilities

At June 30, 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 $1,314 and $4,049, respectively.

Changes in noncontrolling interest amounts included in accrued and other liabilities for the year ended December 31, 2011 and six months ended June 30, 2012 were as follows:

		Noncontrolling Interests
Balance, December 31, 2010		$	8,577
Income attributable to noncontrolling interests			7,754
Distributions made			(12,264	)
Cumulative translation adjustments			(18	)
Balance, December 31, 2011		$	4,049
Income attributable to noncontrolling interests			3,035
Distributions made			(5,555	)
Other (1)			(213	)
Cumulative translation adjustments			(2	)
Balance, June 30, 2012		$	1,314

(1) Other primarily relates to step-up transactions and discontinued operations.

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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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