XML 70 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accrued and Other Liabilities (Tables)
12 Months Ended
Dec. 31, 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 three years ended December 31, 2012 were as follows:

 
  Noncontrolling Interests
Balance, December 31, 2009   $ 4,058  
Income attributable to noncontrolling interests     10,378  
Distributions made     (7,685 ) 
Other(1)     1,826  
Balance, December 31, 2010   $ 8,577  
Income attributable to noncontrolling interests     8,387  
Distributions made     (12,264 ) 
Other(2)     (651 ) 
Balance, December 31, 2011   $ 4,049  
Income attributable to noncontrolling interests     6,012  
Distributions made     (7,673 ) 
Other(2)     1,236  
Balance, December 31, 2012   $ 3,624  

(1) Other consists primarily of an adjustment to record distributions to be made as a result of an acquired company and cumulative translation adjustments.
(2) Other consists primarily of step up transactions, discontinued operations and cumulative translation adjustments.