XML 60 R46.htm IDEA: XBRL DOCUMENT v3.8.0.1
Redeemable Non-Controlling Interest (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Changes in Carrying Amount (Fair Value) of Redeemable Non-Controlling Interests [Roll Forward]        
Beginning balance $ 0      
Operating results allocated to redeemable non-controlling interest partners 6,055 $ 4,057    
Distributions to redeemable non-controlling interest partners (7,336) (4,628)    
Changes in the fair value of redeemable non-controlling interest 12,894 6,169    
Purchases of businesses - initial equity related to redeemable non-controlling interest 10,282 18,880    
Fair value of redeemable non-controlling interest - amended partnership agreements 2,361 1,262    
Ending balance 102,572 0    
Carrying Amount (Fair Value) of Redeemable Non-Controlling Interest [Abstract]        
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     0 46,949
Holder's employment has terminated and contractual time period has expired     0 0
Holder's employment has terminated and contractual time period has not expired     0 0
Redemption value prior to excess distributed earnings     327 71,649
Excess distributions over earnings and losses     0 (2,459)
Redeemable non-controlling interests 0 0 102,572 0
Redeemable Non-Controlling Interest [Member]        
Changes in Carrying Amount (Fair Value) of Redeemable Non-Controlling Interests [Roll Forward]        
Beginning balance 0      
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 0    
Carrying Amount (Fair Value) of Redeemable Non-Controlling Interest [Abstract]        
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     0  
Holder's employment has terminated and contractual time period has not expired     0  
Redemption value prior to excess distributed earnings     106,313  
Excess distributions over earnings and losses     (3,741)  
Redeemable non-controlling interests $ 0 $ 0 $ 102,572 $ 0