XML 69 R62.htm IDEA: XBRL DOCUMENT v2.4.1.9
Summary of Significant Accounting Policies (Details 2) (USD $)
11 Months Ended 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2014
Jan. 31, 2013
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Interest expense $ 285,042,000us-gaap_InterestExpense $ 228,980,000us-gaap_InterestExpense $ 234,405,000us-gaap_InterestExpense $ 253,324,000us-gaap_InterestExpense
Discontinued operations (2,203,000)us-gaap_DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss   1,844,000us-gaap_DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss (4,564,000)us-gaap_DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
Equity in earnings (107,825,000)us-gaap_IncomeLossFromEquityMethodInvestments   (90,032,000)us-gaap_IncomeLossFromEquityMethodInvestments (85,798,000)us-gaap_IncomeLossFromEquityMethodInvestments
Income tax benefit 12,266,000us-gaap_IncomeTaxExpenseBenefit (12,430,000)us-gaap_IncomeTaxExpenseBenefit (17,196,000)us-gaap_IncomeTaxExpenseBenefit (13,921,000)us-gaap_IncomeTaxExpenseBenefit
Noncontrolling interest (71,525,000)us-gaap_IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity   (13,475,000)us-gaap_IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity (1,251,000)us-gaap_IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
Loss reclassified from accumulated OCI (3,642,000)us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax   (3,806,000)us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax  
Reclassification out of Accumulated Other Comprehensive Income [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Interest expense 6,258,000us-gaap_InterestExpense
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
  2,523,000us-gaap_InterestExpense
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
 
Discontinued operations     3,666,000us-gaap_DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
 
Equity in earnings 82,000us-gaap_IncomeLossFromEquityMethodInvestments
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
  59,000us-gaap_IncomeLossFromEquityMethodInvestments
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
 
Total before income tax and noncontrolling interest 6,340,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
  6,248,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
 
Income tax benefit (2,460,000)us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
  (2,412,000)us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
 
Noncontrolling interest (16,000)us-gaap_IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
  (30,000)us-gaap_IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
 
Loss reclassified from accumulated OCI $ 3,864,000us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
  $ 3,806,000us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember