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Accrued and Other Liabilities (Details) (USD $)
In Thousands, unless otherwise specified
6 Months Ended 12 Months Ended
Jun. 30, 2012
Dec. 31, 2011
Beginning Balance $ 4,049 $ 8,577
Income attributable to noncontrolling interests 3,035 7,754
Distributions made (5,555) (12,264)
Other (213) [1]  
Cumulative translation adjustments (2) (18)
Balance, June 30, 2012 $ 1,314 $ 4,049
[1] Other primarily relates to step-up transactions and discontinued operations.