XML 21 R57.htm IDEA: XBRL DOCUMENT

MANDATORILY REDEEMABLE NONCONTROLLING INTEREST (ROLLFORWARD TABLE) (DETAILS) (USD $) In Thousands, unless otherwise specified	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Mandatorily redeemable noncontrolling interest [Line Items]
Mandatorily redeemable noncontrolling interest, January 1	$ 2,814
Net income attributable to mandatorily redeemable noncontrolling interest	20,035us-gaap_ProfitLoss	21,303us-gaap_ProfitLoss
Change in redemption value	(424)
Mandatorily redeemable noncontrolling interest, March 31	3,411
Iknowtion [Member]
Mandatorily redeemable noncontrolling interest [Line Items]
Mandatorily redeemable noncontrolling interest, January 1	2,814	2,509
Net income attributable to mandatorily redeemable noncontrolling interest	173	128
Change in redemption value	424	(175)
Mandatorily redeemable noncontrolling interest, March 31	$ 3,411	$ 2,462

As of the reporting date, the carrying amount of noncontrolling interests which are redeemable by the (parent) entity (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 (parent) entity. The noncontrolling interest holder's ownership (or holders' ownership) may be in the form of common shares (regardless of class), limited partnership units (regardless of class), non-preferential membership interests, or any other form of common equity regardless of investee entity legal form.

+ References+ Details