XML 30 R18.htm IDEA: XBRL DOCUMENT v3.7.0.1
ACCOUNTING POLICIES (Tables)
6 Months Ended
Jun. 30, 2017
Accounting Policies  
Schedule of Net (Gain) Loss attributable to NCI

The following details the minority shareholders’ interest that is excluded from the Consolidated Statements of Income.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended

 

Six months ended

 

 

 

June 30, 2017

    

July 1, 2016

 

June 30, 2017

    

July 1, 2016

CHS-JV

 

 

$

878

 

$

 —

 

$

1,819

 

$

 —

Imperium

 

 

 

(164)

 

 

(185)

 

 

(273)

 

 

(335)

Other

 

 

 

11

 

 

52

 

 

(61)

 

 

12

Net income (loss) attributable to noncontrolling interests

 

 

$

725

 

$

(133)

 

$

1,485

 

$

(323)