XML 20 R18.htm IDEA: XBRL DOCUMENT
v2.4.0.8

NONCONTROLLING INTEREST | 9 Months Ended
--- | ---
Sep. 30, 2013
NONCONTROLLING INTEREST [Abstract] |
NONCONTROLLING INTEREST | (11) NONCONTROLLING INTEREST The following table reconciles equity attributable to noncontrolling interest (amounts in thousands):
|  | Nine Months Ended September 30,
|  | 2013 |  | 2012
Noncontrolling interest, January 1 | $ | 14,045 |  | $ | 11,260
Acquisition of noncontrolling interest |  | - |  |  | 941
Net income attributable to noncontrolling interest |  | 2,575 |  |  | 3,152
Dividends distributed to noncontrolling interest |  | (3,420) |  |  | (1,440)
Deconsolidation of a subsidiary |  | (121) |  |  | -
Purchase of remaining interest in subsidiary |  | (4,140) |  |  | -
Foreign currency translation adjustments |  | (104) |  |  | 113
Equity-based compensation expense |  | 25 |  |  | -
| Noncontrolling interest, September 30 | $ | 8,860 |  | $ | 14,026
On September 18, 2013, the Company acquired the remaining 20% interes t in Peppers & Rogers Group for $425 thousand. In connection with this transaction the remaining N oncontrolling interest balance of $4.1 million was reclassified to Additional paid-in-capital in the Consolidated Balance Sheet as of September 30, 2013.

X
- Definition The entire disclosure for noncontrolling interest in consolidated subsidiaries, which could include the name of the subsidiary, the ownership percentage held by the parent, the ownership percentage held by the noncontrolling owners, the amount of the noncontrolling interest, the location of this amount on the balance sheet (when not reported separately), an explanation of the increase or decrease in the amount of the noncontrolling interest, the noncontrolling interest share of the net Income or Loss of the subsidiary, the location of this amount on the income statement (when not reported separately), the nature of the noncontrolling interest such as background information and terms, the amount of the noncontrolling interest represented by preferred stock, a description of the preferred stock, and the dividend requirements of the preferred stock. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_MinorityInterestDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_NoncontrollingInterestAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration