REDEEMABLE NONCONTROLLING INTEREST IN NUTRA SA (Tables)

12 Months Ended

Dec. 31, 2013

REDEEMABLE NONCONTROLLING INTEREST IN NUTRA SA [Abstract]

Summary of the carrying amounts included in consolidated balance sheets

A summary of the carrying amounts of Nutra SA balances included in our consolidated balance sheets follows (in thousands).

	December 31,
	2013		2012
Cash and cash equivalents	$	1,686	$	562
Other current assets (restricted $1,967 and $2,505)		4,546		5,675
Property, net (restricted $4,969 and  $5,757)		17,672		19,690
Goodwill and intangibles, net		4,812		6,215
Other noncurrent assets		27		54
Total assets	$	28,743	$	32,196
Current liabilities	$	6,514	$	5,141
Current portion of long-term debt (nonrecourse)		6,262		7,013
Long-term debt, less current portion (nonrecourse)		6,658		7,454
Other noncurrent liabilities		-		1,871
Total liabilities	$	19,434	$	21,479

Summary of changes in redeemable noncontrolling interest

A summary of changes in redeemable noncontrolling interest in Nutra SA follows (in thousands):

	2013			2012
Redeemable noncontrolling interest in Nutra SA, beginning of period	$	9,262		$	9,918
Investors' interest in net loss of Nutra SA		(2,619	)		(1,627	)
Investors' interest in accumulated other comprehensive income of Nutra SA		(666	)		(529	)
Investors' purchase of additional units		1,200			1,500
Redeemable noncontrolling interest in Nutra SA, end of period	$	7,177		$	9,262