XML 54 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accrued and Other Liabilities (Details) (USD $)
In Thousands, unless otherwise specified
6 Months Ended 12 Months Ended
Jun. 30, 2013
Dec. 31, 2012
Beginning balance $ 3,624 $ 4,049
Income attributable to noncontrolling interests 2,500 6,012
Distributions made (4,920) (7,673)
Other 708 [1]  
Cumulative translation adjustments (22) 1,236
Ending balance $ 1,890 $ 3,624
[1] Other primarily relates to step-up transactions and discontinued operations.