XML 57 R13.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accruals and Other Liabilities
 6 Months Ended
Jun. 30, 2014
Accrued and Other Liabilities [Abstract]  
Accruals and Other Liabilities
Accruals and Other Liabilities
 
At June 30, 2014 and December 31, 2013, accruals and other liabilities included accrued media of $171,793 and $144,161, respectively; trust liabilities of $6,692 and nil; respectively, and included amounts due to noncontrolling interest holders, for their share of profits, which will be distributed within the next twelve months of $3,250 and $5,210, respectively.
 
Changes in noncontrolling interest amounts included in accrued and other liabilities for the year ended December 31, 2013 and six months ended June 30, 2014 were as follows:
 
 
Noncontrolling
Interests
Balance, December 31, 2012
$
3,624

Income attributable to noncontrolling interests
6,461

Distributions made
(5,525
)
Cumulative translation adjustments
650

Balance, December 31, 2013
$
5,210

Income attributable to noncontrolling interests
3,111

Distributions made
(5,184
)
Other (1)
113

Balance, June 30, 2014
$
3,250

 
(1) Other primarily relates to step-up transactions and discontinued operations and cumulative translation adjustments.