XML 24 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accruals and Other Liabilities (Tables)
9 Months Ended
Sep. 30, 2013
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, 2012 and nine months ended September 30, 2013 were as follows:
 
 
 
Noncontrolling
Interests
 
Balance, December 31, 2011
 
$
4,049
 
Income attributable to noncontrolling interests
 
 
6,012
 
Distributions made
 
 
(7,673)
 
Cumulative translation adjustments
 
 
1,236
 
Balance, December 31, 2012
 
$
3,624
 
Income attributable to noncontrolling interests
 
 
4,410
 
Distributions made
 
 
(4,822)
 
Other (1)
 
 
706
 
Cumulative translation adjustments
 
 
(37)
 
Balance, September 30, 2013
 
$
3,881
 
 
(1)
Other primarily relates to step-up transactions and discontinued operations.