XML 77 R54.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accrued and Other Liabilities (Details) (USD $)
In Thousands, unless otherwise specified
 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Beginning balance $ 4,049 $ 8,577 $ 4,058
Income attributable to noncontrolling interests 6,012 8,387 10,378
Distributions made (7,673) (12,264) (7,685)
Other 1,236 [1] (651) [1] 1,826 [2]
Ending balance $ 3,624 $ 4,049 $ 8,577
[1] Other consists primarily of step up transactions, discontinued operations and cumulative translation adjustments.
[2] Other consists primarily of an adjustment to record distributions to be made as a result of an acquired company and cumulative translation adjustments.