XML 43 R16.htm IDEA: XBRL DOCUMENT v2.4.0.8
Non-controlling Interest (Tables)
 6 Months Ended
Jun. 30, 2014
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]  
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Table Text Block]
The following table presents a roll forward of the non-controlling interest from the date of acquisition of Cameleon on January 8, 2014 through June 30, 2014 (in thousands):
Beginning balance as of January 8, 2014
 
$
6,204

Change in Parent's ownership in the subsidiary
 
(3,410
)
Net loss allocated to non-controlling interest
 
(663
)
Foreign currency translation adjustment
 
20

Ending balance as of June 30, 2014
 
$
2,151