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Accrued and Other Liabilities (Table)
6 Months Ended
Jun. 30, 2012
Accrued and Other Liabilities [Abstract]  
Accrued and Other Liabilities Disclosure [Table Text Block]

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.