MANDATORILY REDEEMABLE NON-CONTROLLING INTERESTS (Tables)

3 Months Ended

Mar. 31, 2017

MANDATORILY REDEEMABLE NON-CONTROLLING INTERESTS [Abstract]

Changes in Carrying Amount of Redeemable Non-Controlling Interest

For the three months ended March 31, 2017, the following table details the changes in the carrying amount of mandatorily redeemable non-controlling interest:

	Three Months Ended March 31, 2017

Beginning balance	$	69,190
Operating results allocated to mandatorily redeemable non-controlling interest partners		1,294
Distributions to mandatorily redeemable non-controlling interest partners		(1,052	)
Changes in the redemption value of mandatorily redeemable non-controlling interest		2,669
Payments for settlement of mandatorily redeemable non-controlling interest		(2,230	)
Purchases of businesses - initial liability related to mandatorily redeemable non-controlling interest		10,283
Other		-
Ending balance	$	80,154

Carrying Amount of Redeemable Non-Controlling Interest

The following table details the carrying amount of the mandatorily redeemable non-controlling interest (in thousands):

	Three Months Ended March 31, 2017

Contractual time period has lapsed but holder's employment has not been terminated	$	25,823
Contractual time period has not lapsed and holder's employment has not been terminated		56,548
Holder's employment has terminated and contractual time period has expired		-
Holder's employment has terminated and contractual time period has not expired		-
Redemption value prior to excess distributed earnings	$	82,371
Excess distributions over earnings and losses		(2,217	)
	$	80,154