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Redeemable Non-Controlling Interest (Tables)

12 Months Ended

Dec. 31, 2017

Redeemable Non-Controlling Interest [Abstract]

Changes in Carrying Amount (Fair Value) of Redeemable Non-Controlling Interest

For the year ended December 31, 2017, the following table details the changes in the carrying amount (fair value) of the redeemable non-controlling interests (in thousands):

		Year Ended December 31, 2017
Beginning balance						$	-
Operating results allocated to redeemable non-controlling interest partners			244
Distributions to redeemable non-controlling interest partners			(272	)
Changes in the fair value of redeemable non-controlling interest			201
Purchases of businesses - initial equity related to redeemable non-controlling interest			13,883
Fair value of redeemable non-controlling interest - amended partnership agreements			88,516
Ending balance		$	102,572

Carrying Amount of (Fair Value) Redeemable Non-Controlling Interest

The following table categorizes the carrying amount (fair value) of the redeemable non-controlling interests (in thousands):

		December 31, 2017
Contractual time period has lapsed but holder's employment has not been terminated		$	33,613
Contractual time period has not lapsed and holder's employment has not been terminated			72,700
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		$	106,313
Excess distributions over earnings and losses			(3,741	)
		$	102,572

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

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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.

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