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MANDATORILY REDEEMABLE NON-CONTROLLING INTERESTS (Tables) | 9 Months Ended
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Sep. 30, 2017
MANDATORILY REDEEMABLE NON-CONTROLLING INTERESTS [Abstract] |
Changes in Carrying Amount of Redeemable Non-Controlling Interest | For the nine months ended September 30, 2017 and September 30, 2016, the following table details the changes in the carrying amount of mandatorily redeemable non-controlling interest (in thousands):
|  | Nine Months Ended September 30, 2017 |  |  | Nine Months Ended September 30, 2016 |
Beginning balance |  | $ | 69,190 |  |  | $ | 45,974 |
Operating results allocated to mandatorily redeemable non-controlling interest partners |  |  | 4,366 |  |  |  | 3,146 |
Distributions to mandatorily redeemable non-controlling interest partners |  |  | (5,136 | ) |  |  | (3,955 | )
Changes in the redemption value of mandatorily redeemable non-controlling interest |  |  | 7,839 |  |  |  | 6,056 |
Payments for settlement of mandatorily redeemable non-controlling interest |  |  | (2,230 | ) |  |  | (1,136 | )
Purchases of businesses - initial liability related to mandatorily redeemable non-controlling interest |  |  | 10,282 |  |  |  | 11,191 |
Ending balance |  | $ | 84,311 |  |  | $ | 61,276 |
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 September 30, 2017 and September 30, 2016:
|  | September 30, 2017 |  |  | September 30, 2016 |
Contractual time period has lapsed but holder's employment has not been terminated |  | $ | 31,448 |  |  | $ | 21,269 |
Contractual time period has not lapsed and holder's employment has not been terminated |  |  | 56,092 |  |  |  | 42,576 |
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 |  | $ | 87,540 |  |  | $ | 63,845 |
Excess distributions over earnings and losses |  |  | (3,229 | ) |  |  | (2,569 | )
|  | $ | 84,311 |  |  | $ | 61,276 |

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- 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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- Definition Tabular disclosure of carrying amount of redeemable noncontrolling interest (as defined) included in the statement of financial position as either a liability or temporary equity. + References No definition available. + Details
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- References No definition available. + Details
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