XML 65 R54.htm IDEA: XBRL DOCUMENT v3.4.0.3
MANDATORILY REDEEMABLE NONCONTROLLING INTEREST (ROLLFORWARD TABLE) (DETAILS) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Mandatorily redeemable noncontrolling interest [Line Items]    
Mandatorily redeemable noncontrolling interest, January 1 $ 4,131  
Net income attributable to mandatorily redeemable noncontrolling interest 11,905 $ 20,035
Change in redemption value 26  
Mandatorily redeemable noncontrolling interest, March 31 4,105  
Iknowtion [Member]    
Mandatorily redeemable noncontrolling interest [Line Items]    
Mandatorily redeemable noncontrolling interest, January 1 4,131 2,814
Net income attributable to mandatorily redeemable noncontrolling interest   173
Change in redemption value (26) 424
Mandatorily redeemable noncontrolling interest, March 31 $ 4,105 $ 3,411