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REDEEMABLE NON-CONTROLLING INTERESTS (Tables)

9 Months Ended

Sep. 30, 2015

REDEEMABLE NON-CONTROLLING INTERESTS [Abstract]

Changes in Carrying Amount of Redeemable Non-Controlling Interest

For the nine months ended September 30, 2015, the following table details the changes in the carrying amount of redeemable non-controlling interest (in thousands):

Beginning balance		$	7,376
Operating results allocated to redeemable non-controlling interest partners			490
Distributions to redeemable non-controlling interest partners			(650	)
Reclass of non-controlling interests			2,681
Increase due to revaluation fair value of redeemable non-controlling  interest			627
Payment for purchase of interest			(1,500	)
Ending balance		$	9,024

X

- Definition

Tabular disclosure of redeemable noncontrolling interest (as defined) included in the statement of financial position as either a liability or temporary equity. As of the date of the statement of financial position, such redeemable noncontrolling interest is currently redeemable, as defined, for cash or other assets of the entity at (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the entity.

+ References

No definition available.

+ Details

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- References

No definition available.

+ Details

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