XML 53 R83.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock-Based Compensation and Equity (Details 3) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Dec. 31, 2013
Redeemable Noncontrolling Interest, Equity, Carrying Amount          
Balance - beginning of period     $ 7,436    
Net income (14) 232 137 139  
Distributions     (15,270)   (71,820)
Change in other comprehensive income (32) (21) (5) 0  
Balance - end of period 6,346   6,346   7,436
Redeemable Noncontrolling Interest
         
Redeemable Noncontrolling Interest, Equity, Carrying Amount          
Balance - beginning of period     7,436 7,531 7,531
Redemption value adjustment     (306) 0  
Net income     137 139  
Distributions     (926) (354)  
Change in other comprehensive income     5 0  
Balance - end of period $ 6,346 $ 7,316 $ 6,346 $ 7,316