Non-controlling Interest (Notes)

3 Months Ended

Mar. 31, 2014

Non controlling interest roll forward [Abstract]

Noncontrolling Interest Disclosure [Text Block]

Non-controlling interest

The following table presents a roll forward of the non-controlling interest from the date of acquisition of Cameleon on January 8, 2014 through March 31, 2014 (in thousands):




Beginning balance as of January 8, 2014	$	6,204
Change in Parent's ownership in the subsidiary	(2,693		)
Net loss allocated to non-controlling interest	(457		)
Other Comprehensive income	—
Ending balance as of March 31, 2014	$	3,054

The effect of foreign currency exchange rates on the non-controlling interest was immaterial as of March 31, 2014.

- Definition

The entire disclosure for noncontrolling interest in consolidated subsidiaries, which could include the name of the subsidiary, the ownership percentage held by the parent, the ownership percentage held by the noncontrolling owners, the amount of the noncontrolling interest, the location of this amount on the balance sheet (when not reported separately), an explanation of the increase or decrease in the amount of the noncontrolling interest, the noncontrolling interest share of the net Income or Loss of the subsidiary, the location of this amount on the income statement (when not reported separately), the nature of the noncontrolling interest such as background information and terms, the amount of the noncontrolling interest represented by preferred stock, a description of the preferred stock, and the dividend requirements of the preferred stock.

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