MANDATORILY REDEEMABLE NON-CONTROLLING INTERESTS (Tables)

6 Months Ended

Jun. 30, 2017

MANDATORILY REDEEMABLE NON-CONTROLLING INTERESTS [Abstract]

Changes in Carrying Amount of Redeemable Non-Controlling Interest

For the six months ended June 30, 2017, the following table details the changes in the carrying amount of mandatorily redeemable non-controlling interest:

	Six Months Ended June 30, 2017

Beginning balance	$	69,190
Operating results allocated to mandatorily redeemable non-controlling interest partners		3,081
Distributions to mandatorily redeemable non-controlling interest partners		(3,272	)
Changes in the redemption value of mandatorily redeemable non-controlling interest		6,592
Payments for settlement of mandatorily redeemable non-controlling interest		(2,230	)
Purchases of businesses - initial liability related to mandatorily redeemable non-controlling interest		10,282
Ending balance	$	83,643

Carrying Amount of Redeemable Non-Controlling Interest

The following table details the carrying amount of the mandatorily redeemable non-controlling interest (in thousands) as of June 30, 2017:

	June 30, 2017

Contractual time period has lapsed but holder's employment has not been terminated	$	30,838
Contractual time period has not lapsed and holder's employment has not been terminated		55,454
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	$	86,292
Excess distributions over earnings and losses		(2,649	)
	$	83,643