XML 76 R62.htm IDEA: XBRL DOCUMENT v3.8.0.1
MANDATORILY REDEEMABLE NONCONTROLLING INTEREST (ROLLFORWARD TABLE) (DETAILS) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Jan. 01, 2016
Dec. 31, 2015
Mandatorily redeemable noncontrolling interest [Line Items]            
Net income attributable to mandatorily redeemable noncontrolling interest $ 15,575 $ 12,649 $ 51,536 $ 37,096    
Purchase of mandatorily redeemable noncontrolling interest       (4,105)    
Iknowtion            
Mandatorily redeemable noncontrolling interest [Line Items]            
ownership percentage           80.00%
Ownership percentage acquired         20.00%  
Mandatorily redeemable noncontrolling interest, January 1       4,131    
Working capital distributed to mandatorily redeemable noncontrolling interest       (492)    
Purchase of mandatorily redeemable noncontrolling interest       $ (4,105)