XML 69 R57.htm IDEA: XBRL DOCUMENT v3.10.0.1
REDEEMABLE NONCONTROLLING INTEREST (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Redeemable Noncontrolling Interest [Line Items]        
Balance at January 1     $ 113,193 $ 104,809
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest     (461) (190)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Noncontrolling Interest     (2,207) 1,121
Redemption value adjustment $ 4,678 $ 4,040 7,021 3,099
Balance at June 30 $ 117,546 $ 108,839 117,546 $ 108,839
Additional paid-in capital [Member]        
Redeemable Noncontrolling Interest [Line Items]        
Redemption value adjustment     $ (7,021)