Adjustment of carrying value of mandatorily redeemable noncontrolling interest

No definition available.

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- Definition

Percentage of equity in the acquiree held by the acquirer immediately before the acquisition date in a business combination.

+ References

No definition available.

+ Details

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- Definition

Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.31)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 27
-Article 5

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 20
-Article 7

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- Definition

The parent entity's interest in net assets of the subsidiary, expressed as a percentage.

+ References

No definition available.

+ Details

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- Definition

Amount of Net Income (Loss) attributable to redeemable noncontrolling interest.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.19)
-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Investing Activities
-URI http://asc.fasb.org/extlink&oid=6516133

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 13
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3213-108585

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

The amount that is required to be paid, determined under the conditions specified in the contract, if as of the reporting date, the holder of the share has exercised the right to or the shares are mandatorily redeemable within one year of the reporting date or operating cycle, if longer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 480
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6940734&loc=d3e22047-110879

+ Details

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- Details

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Redeemable Noncontrolling Interest and Mandatorily Redeemable Noncontrolling Interest (Details) $ in Thousands, NZD in Millions	1 Months Ended	3 Months Ended		12 Months Ended
	Jan. 31, 2016 USD ($)	Sep. 30, 2013 USD ($)	Sep. 30, 2013 NZD	Dec. 31, 2015 USD ($)	Dec. 31, 2014 USD ($)	Dec. 31, 2015 NZD	Sep. 01, 2013 USD ($)	Sep. 01, 2013 NZD
Redeemable Noncontrolling Interest [Line Items]
Mandatorily redeemable noncontrolling interests				$ 18,981	$ 0
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest				$ 1,200	$ 1,300
Subsequent Event [Member]
Redeemable Noncontrolling Interest [Line Items]
Adjustment of carrying value of mandatorily redeemable noncontrolling interest	$ 8,500
PIQ Acquisition [Member]
Redeemable Noncontrolling Interest [Line Items]
Additional percentage of ownership acquired				40.00%		40.00%	10.00%	10.00%
Amount paid to acquire business		$ 2,600	NZD 3.3
Noncontrolling interest, ownership percentage by parent		60.00%	60.00%
Mandatorily redeemable noncontrolling interests				$ 19,000		NZD 27.8
Stockholders' Equity Attributable to Noncontrolling Interest							$ 10,200	NZD 13.2