XML 56 R21.htm IDEA: XBRL DOCUMENT v2.4.0.8
ACQUISITIONS AND REVALUATIONS OF NON-CONTROLLING INTERESTS (Tables)
9 Months Ended
Sep. 30, 2014
ACQUISITIONS AND REVALUATIONS OF NON-CONTROLLING INTERESTS [Abstract]  
Changes in Carrying Amount of Redeemable Non-Controlling Interest
For the nine months ended September 30, 2014, the following table details the changes in the carrying amount of redeemable non-controlling interest:
 
  
Nine Months Ended
 
  
September 30, 2014
 
Beginning balance
 
4,104
 
Increase due to revaluation  and operating results of redeemable non-controlling interests
  
1,932
 
Reclass of non controlling interest
  
6,375
 
Purchases of redeemable non-controlling interests
  
(4,887
)
Ending balance
 
7,524