XML 96 R83.htm IDEA: XBRL DOCUMENT v3.6.0.2
REDEEMABLE NONCONTROLLING INTEREST (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2016
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Feb. 08, 2016
Oct. 04, 2013
Noncontrolling Interest [Line Items]            
Payments to Acquire Additional Interest in Subsidiaries $ 25,000          
Noncontrolling Interest, Ownership Percentage by Parent         43.00% 30.00%
Redeemable Noncontrolling Interest, Equity, Carrying Amount   $ 104,809 $ 77,174 $ 71,192    
Noncontrolling Interest, Period Increase (Decrease) 12,000 12,039        
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest   2,196 (7,014) (37,644)    
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Noncontrolling Interest   3,844 (4,672) (17,403)    
Noncontrolling Interest, Change in Redemption Value   9,556 17,668 49,277    
Accumulated other comprehensive income (loss) [Member]            
Noncontrolling Interest [Line Items]            
Noncontrolling Interest, Period Increase (Decrease) (3,500)          
Additional paid-in capital [Member]            
Noncontrolling Interest [Line Items]            
Noncontrolling Interest, Period Increase (Decrease) $ (8,500)          
Noncontrolling Interest, Change in Redemption Value   $ 9,556 $ 17,668 $ 49,277