XML 56 R43.htm IDEA: XBRL DOCUMENT v3.3.1.900
Acquisition (Tables)
12 Months Ended
Dec. 31, 2015
Business Combinations [Abstract]  
Schedule Of Aggregate Amortization Expense for Intangible Assets
The amortization of the non-compete contract will start at a future date when the related employment agreement is terminated.  There are currently no plans to terminate the employment agreement, and the Company does not believe it is probable that termination of the employment agreement will occur within the calendar year. Assuming that the amortization of the non-complete agreement begins on the first day of 2017, estimated aggregate amortization expense for each of the five succeeding fiscal years are as follows:
Year Ended:
 
2016
$
69,685

2017
134,253

2018
134,253

2019
134,253

2020
134,253

Thereafter
613,888

Total
$
1,220,585

Reconciliation Of Total Redeemable Equity
The following table provides a reconciliation of total redeemable equity of United for the periods ended December 31, 2015, 2014 and 2013:
Changes in carrying value during the period ended:
2015
 
2014
 
2013
Beginning balance at January 1
$

 
$
545,489

 
$
493,861

Net income attributable to redeemable noncontrolling interest

 
23,523

 
88,528

Distributions to noncontrolling interest

 
(168,057
)
 
(36,900
)
Redeemable noncontrolling interest resulting from subsidiary purchase

 
(515,275
)
 

Adjustment to retained earnings for purchase of noncontrolling interest

 
114,320

 

Balance, net
$

 
$

 
$
545,489