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Mandatorily Redeemable Non-Controlling Interest (Tables)
12 Months Ended
Dec. 31, 2017
Mandatorily Redeemable Non-Controlling Interest [Abstract]  
Changes in Carrying Amount of Mandatorily Redeemable Non-Controlling Interest
The following table details the changes in the carrying amount of the mandatorily redeemable non-controlling interests (in thousands):
 
  
Year Ended
December 31, 2017
    
Year Ended
December 31, 2016
  
       
Beginning balance
 
$
69,190
  
$
45,974
 
Operating results allocated to mandatorily redeemable non-controlling interest partners
  
6,055
   
4,057
 
Distributions to mandatorily redeemable non-controlling interest partners
  
(7,336
)
  
(4,628
)
Changes in the redemption value of mandatorily redeemable non-controlling interest
  
12,894
   
6,169
 
Payments for settlement of mandatorily redeemable non-controlling  interest
  
(2,361
)
  
(1,262
)
Purchases of businesses - initial liability related to mandatorily redeemable non-controlling interest
  
10,282
   
18,880
 
Other
  
119
   
-
 
Extinguishment of mandatorily redeemable non-controlling interest
  
(88,516
)
  
-
 
Ending balance
 
$
327
  
$
69,190
 
Carrying Amount of Mandatorily Redeemable Non-Controlling Interest
The following table categorizes the carrying amount of the mandatorily redeemable non-controlling interests (in thousands):

  
December 31, 2017
  
December 31, 2016
 
       
Contractual time period has lapsed but holder's employment has not been terminated
 
$
327
  
$
24,700
 
Contractual time period has not lapsed and holder's employment has not been terminated
  
-
   
46,949
 
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
 
$
327
  
$
71,649
 
Excess distributions over earnings and losses
  
-
   
(2,459
)
  
$
327
  
$
69,190