XML 58 R42.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stockholders' Equity Note Disclosure [Text Block]: Schedule of Accumulated Other Comprehensive Income (Loss) (Tables)
9 Months Ended
Sep. 30, 2017
Tables/Schedules  
Schedule of Accumulated Other Comprehensive Income (Loss)

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

September 30,

 

September 30,

 

 

2017

 

2016

 

2017

 

2016

 

 

 

 

 

 

 

 

 

Beginning balance

$

(2,504)

$

4,054  

$

(6,964)

$

(3,440)

 

 

 

 

 

 

 

 

 

Other comprehensive income (loss) before reclassifications

 

627 

 

(182) 

 

5,305 

 

8,522 

Amounts reclassified from accumulated OCI

 

(467)

 

(573) 

 

(685)

 

(1,618)

  Net other comprehensive income

 

160 

 

(755) 

 

4,620 

 

6,904 

 

 

 

 

 

 

 

 

 

Less: Other comprehensive income attributable

 

 

 

 

 

 

 

 

   to noncontrolling interests

 

 

47  

 

 

(118)

Acquired from noncontrolling interests

 

 

102  

 

 

102 

 

 

 

 

 

 

 

 

 

Ending balance

$

(2,344)

$

3,448  

$

(2,344)

$

3,448