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Investment in Joint Venture (Tables)

9 Months Ended

Sep. 30, 2017

Equity Method Investments and Joint Ventures [Abstract]

Summarized Activity Related to Investment in Joint Venture

The following table summarizes activity related to our investment in the JV for the nine months ended September 30, 2017.

Balance as of December 31, 2016		$	36,008
Our share of cumulative earnings			4,481
Dividends declared and paid by joint venture			(4,156	)
Accretion of basis difference from purchase accounting			(342	)
Foreign currency translation gain			1,748
Balance as of September 30, 2017		$	37,739

Summarized Balance Sheet Information of Joint Venture

The following table summarizes balance sheet information of the JV itself.

		September 30, 2017				December 31, 2016
Current assets		$	41,367			$	31,295
Non-current assets			29,176				22,522
Total assets		$	70,543			$	53,817
Current liabilities		$	26,746			$	13,549
Total liabilities		$	26,746			$	13,549

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Equity method investment summarized financial information balance sheet.

+ References

No definition available.

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- Definition

Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 323
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=66011266&loc=d3e33918-111571

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