XML 67 R54.htm IDEA: XBRL DOCUMENT
v3.10.0.1

REDEEMABLE NONCONTROLLING INTEREST (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Noncontrolling Interest [Abstract] |
Redeemable Noncontrolling Interest [Table Text Block] | The following is a reconciliation of redeemable noncontrolling interest as of December 31, 2018 and 2017 (amounts in thousands):
Balance at January 1, 2017 | $ | 104,809 |
Income attributable to redeemable noncontrolling interest | 84 |
Currency translation | 1,907 |
Redemption value adjustment | 6,393 |
Balance at December 31, 2017 | $ | 113,193 |
Income attributable to redeemable noncontrolling interest | (1,091 | )
Currency translation | (4,496 | )
Redemption value adjustment | 12,207 |
Balance at December 31, 2018 | $ | 119,813 |

X
- References No definition available. + Details
Name: | us-gaap_NoncontrollingInterestAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of redeemable noncontrolling interest (as defined) included in the statement of financial position as either a liability or temporary equity. As of the date of the statement of financial position, such redeemable noncontrolling interest is currently redeemable, as defined, for cash or other assets of the entity at (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the entity. + References No definition available. + Details
Name: | us-gaap_RedeemableNoncontrollingInterestTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration