Supplemental Cash Flow Disclosure

12 Months Ended

Dec. 31, 2015

Supplemental Cash Flow Disclosure [Abstract]

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:

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:

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:

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.

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.