XML 28 R40.htm IDEA: XBRL DOCUMENT v3.3.0.814
Segment Information, Reconciliation of Total Segment Profits to Consolidated Totals (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Reconciliation of total segment profits to the Company's consolidated totals [Abstract]        
Net income $ 1,958 $ 1,766 $ 28,532 $ 25,802
Net loss attributable to non-controlling interest in subsidiaries (334) (150) (669) (156)
Net income attributable to controlling interest 2,292 1,916 29,201 25,958
Reportable Segments [Member]        
Reconciliation of total segment profits to the Company's consolidated totals [Abstract]        
Net income 994 2,978 28,564 28,270
Intersegment Eliminations [Member]        
Reconciliation of total segment profits to the Company's consolidated totals [Abstract]        
Net income $ 964 $ (1,212) $ (32) $ (2,468)