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Accrued and Other Liabilities (Details) (USD $) In Thousands, unless otherwise specified | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2012 | Dec. 31, 2011
Beginning Balance | $ 4,049 |  | $ 8,577
Income attributable to noncontrolling interests | 4,428 |  | 7,754
Distributions made | (7,083) |  | (12,264)
Other | 514 | [1] |
Cumulative translation adjustments | 12 |  | (18)
Ending Balance | $ 1,920 |  | $ 4,049
[1] | Other primarily relates to step-up transactions and discontinued operations.

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