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MANDATORILY REDEEMABLE NONCONTROLLING INTEREST (TABLES)

12 Months Ended

Dec. 31, 2015

Mandatorily Redeemable Noncontrolling Interest [Abstract]

Mandatorily Redeemable Noncontrolling Interest Rollforward

A rollforward of the mandatorily redeemable noncontrolling interest is as follows (in thousands):

		Year Ended December 31,
		2015			2014
Mandatorily redeemable noncontrolling interest, January 1		$	2,814		$	2,509
Net income attributable to mandatorily redeemable noncontrolling interest			837			613
Working capital distributed to mandatorily redeemable noncontrolling interest			(633)			(1,244)
Change in redemption value			1,113			936
Mandatorily redeemable noncontrolling interest, December 31		$	4,131		$	2,814

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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.

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No definition available.

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