XML 57 R21.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisitions and Revaluations of Non-Controlling Interests (Tables)
3 Months Ended
Mar. 31, 2014
Changes in Carrying Amount of Redeemable Non-Controlling Interest

For the three months ended March 31, 2014, the following table details the changes in the carrying amount of redeemable non-controlling interest:

 

 

Three Months

 

 

Ended

 

 

March 31, 2014

 

Beginning balance

$

4,104

 

Increase due to revaluation of redeemable non-controlling interests

 

1,639

 

Purchases of redeemable non-controlling interests

 

(2,776

)

Ending balance

$

2,967