XML 72 R53.htm IDEA: XBRL DOCUMENT v3.6.0.2
CHANGES IN CONTINGENTLY REDEEMABLE NONCONTROLLING INTEREST (CRNCI) - Changes CRNCI (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Changes in CRNCI    
Total CRNCI $ 173,265 $ 210,317
Plus: Capital Contributions Attributable to CRNCI 243 2,116
Less: Return of Contributions   (36,000)
Less: Return of Contributions Attributable to CRNCI (828) (2,268)
Less: Net Loss Attributable to CRNCI (21) (900)
Total CRNCI $ 172,659 $ 173,265