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Supplemental Cash Flow Disclosure | 12 Months Ended
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Dec. 31, 2015
Supplemental Cash Flow Disclosure [Abstract] |
Supplemental Cash Flow Disclosure | 28. SUPPLEMENTAL CASH FLOW DISCLOSURE Interest paid by the Company on its debt was $3,026, $3,011, and $3,170, for the years ended December 31, 2015, 2014, and 2013, respectively. The Company paid income taxes of $191, $113, and $351 for the years ended December 31, 2015, 2014, and 2013, respectively, and received income tax refunds of $33, $105, and $96 for the years ended December 31, 2015, 2014, and 2013, respectively. In 2015, the Company had the following significant non-cash transactions that are not reflected on the statement of cash flows:
| Ÿ |  | The Company acquired additional units of the Operating LLC pursuant to the UIS Agreement and in connection with the redemption of vested Operating LLC units by IFMI. The Company recognized a net increase in additional paid-in capital of $90, a net decrease of $6 in accumulated other comprehensive income, and a decrease of $84 in non-controlling interest. See note 19.
In 2014, the Company had the following significant non-cash transactions that are not reflected on the statement of cash flows:
| Ÿ |  | The Company acquired additional units of the Operating LLC pursuant to the UIS Agreement and in connection with the redemption of vested Operating LLC units by IFMI. The Company recognized a net increase in additional paid-in capital of $215, a net decrease of $10 in accumulated other comprehensive income, and a decrease of $205 in non-controlling interest. See note 19.
In 2013, the Company had the following significant non-cash transactions that are not reflected on the statement of cash flows:
| Ÿ |  | The Company acquired additional units of the Operating LLC pursuant to the UIS Agreement and in connection with the redemption of vested Operating LLC units by IFMI and the issuance of shares from the private placement. The Company recognized a net increase in additional paid-in capital of $2,764, a net decrease of $127 in accumulated other comprehensive income, and a decrease of $2,637 in non-controlling interest. See note 19.
| Ÿ |  | In connection with the Star Asia Manager Repurchase Transaction, the Company reclassified $705 from investment in equity method affiliates and re-allocated it to certain balance sheet accounts to reflect Star Asia Manager becoming a consolidated subsidiary of the Company. See note 4. On February 20, 2014, the Company sold its interests in the Star Asia Group, including Star Asia Manager. See note 5.

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- Definition The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586 + Details
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