XML 29 R14.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accrued and Other Liabilities
12 Months Ended
Dec. 31, 2017
Accrued Liabilities and Other Liabilities [Abstract]  
Accrued and Other Liabilities
6. Accruals and Other Liabilities
At December 31, 2017 and 2016, accruals and other liabilities included accrued media of $207,482 and $201,872, respectively; and included amounts due to noncontrolling interest holders for their share of profits, which will be distributed within the next twelve months, of $11,030 and $4,154, respectively.
Changes in noncontrolling interest amounts included in accrued and other liabilities for the three years ended December 31, were as follows:
 
Noncontrolling Interests
Balance at December 31, 2014
$
6,014

Income attributable to noncontrolling interests
9,054

Distributions made
(9,503
)
Other(1)
(92
)
Balance at December 31, 2015
$
5,473

Income attributable to noncontrolling interests
5,218

Distributions made
(7,772
)
Other(1)
1,235

Balance at December 31, 2016
$
4,154

Income attributable to noncontrolling interests
15,375

Distributions made
(8,865
)
Other(1)
366

Balance at December 31, 2017
$
11,030


(1)
Other consists primarily of business acquisitions, sale of a business, step-up transactions, and cumulative translation adjustments.
At December 31, 2017 and December 31, 2016, accounts payable included $41,989 and $80,193 of outstanding checks, respectively.