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MANDATORILY REDEEMABLE NONCONTROLLING INTEREST (TABLES) | 9 Months Ended
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Sep. 30, 2014
Mandatorily Redeemable Noncontrolling Interest [Abstract] |
Mandatorily Redeemable Noncontrolling Interest Rollforward |
|  | Nine Months Ended September 30,
|  | 2014 |  | 2013
Mandatorily redeemable noncontrolling interest, January 1 | $ | 2,509 |  | $ | 1,067
Net income attributable to mandatorily redeemable |  |  |  |  |
| noncontrolling interest |  | 416 |  |  | 284
Working capital distributed to mandatorily redeemable |  |  |  |  |
| noncontrolling interest |  | (1,244) |  |  | (272)
Change in redemption value |  | 1,109 |  |  | 1,178
| Mandatorily redeemable noncontrolling interest, September 30 | $ | 2,790 |  | $ | 2,257

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- 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
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