XML 15 R39.htm IDEA: XBRL DOCUMENT v2.4.1.9
Accounting Policies (Details 2) (USD $)
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Interest expense $ 52,576,000us-gaap_InterestExpense $ 62,452,000us-gaap_InterestExpense
Discontinued operations 0us-gaap_DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss 2,641,000us-gaap_DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
Equity in earnings (9,313,000)us-gaap_IncomeLossFromEquityMethodInvestments (34,029,000)us-gaap_IncomeLossFromEquityMethodInvestments
Income tax benefit 815,000us-gaap_IncomeTaxExpenseBenefit 3,931,000us-gaap_IncomeTaxExpenseBenefit
Noncontrolling Interest (2,795,000)us-gaap_IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity (1,121,000)us-gaap_IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
Loss reclassified from accumulated OCI (6,096,000)us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax (8,631,000)us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
Reclassification out of accumulated OCI [Member]    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Interest expense 8,971,000us-gaap_InterestExpense
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
9,437,000us-gaap_InterestExpense
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
Discontinued operations   3,666,000us-gaap_DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
Equity in earnings 991,000us-gaap_IncomeLossFromEquityMethodInvestments
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
1,000,000us-gaap_IncomeLossFromEquityMethodInvestments
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
Total before income tax and noncontrolling interest 9,962,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
14,103,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
Income tax benefit (3,862,000)us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
(5,468,000)us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
Noncontrolling Interest (4,000)us-gaap_IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
(4,000)us-gaap_IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
Loss reclassified from accumulated OCI $ 6,096,000us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
$ 8,631,000us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember