XML 45 R34.htm IDEA: XBRL DOCUMENT v3.8.0.1
REDEEMABLE NON-CONTROLLING INTERESTS (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2018
Changes in Carrying Amount of Redeemable Non-Controlling Interests [Roll Forward]    
Beginning balance $ 102,572  
Ending balance 108,085  
Carrying Amount (Fair Value) of Redeemable Non-Controlling Interest [Abstract]    
Fair value 108,085 $ 108,085
Redeemable Non-Controlling Interest [Member]    
Changes in Carrying Amount of Redeemable Non-Controlling Interests [Roll Forward]    
Beginning balance 102,572  
Operating results allocated to redeemable non-controlling interest partners 1,736  
Distributions to redeemable non-controlling interest partners (1,359)  
Changes in the fair value of redeemable non-controlling interest 5,081  
Other 55  
Ending balance 108,085  
Carrying Amount (Fair Value) of Redeemable Non-Controlling Interest [Abstract]    
Contractual time period has lapsed but holder's employment has not been terminated   34,127
Contractual time period has not lapsed and holder's employment has not been terminated   73,958
Fair value $ 102,572 $ 108,085