XML 55 R35.htm IDEA: XBRL DOCUMENT v3.3.1.900
DISCONTINUED OPERATIONS AND ASSETS HELD FOR SALE (Tables)
 12 Months Ended
Dec. 31, 2015
Discontinued Operations and Assets Held for Sale [Abstract]  
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]
Loss from discontinued operations, net of taxes, comprised the following for the year ended December 31, 2015, 2014 and 2013:
 
For The Year Ending December 31,
 
2015

 
2014

 
2013

Net revenues
$
7,285

 
$
50,191

 
$
57,900

 
 
 
 
 
 
Loss from discontinued operations before income taxes and loss on sale
(1,990
)
 
(17,893
)
 
(4,131
)
Credit / (provision) for income taxes
91

 
1,987

 
(968
)
Loss from discontinued operations, net of taxes, before loss on sale
(1,899
)
 
(15,906
)
 
(5,099
)
Loss on sale of divested businesses, net of tax (1)
(11,388
)
 
(64,525
)
 
—

Loss from discontinued operations, net of tax
$
(13,287
)
 
$
(80,431
)
 
$
(5,099
)
(1) 
Amount includes realized gains / losses on completed disposal transactions in 2015 and 2014, and losses related to fair value adjustments required to measure our assets held for sale at fair value less costs to sell for businesses classified as discontinued operations in 2014. For the year ended December 31, 2015, the amount includes losses related to the reclassification of the cumulative translation adjustment into net income of US$ 7.7 million and the reclassification of accumulated losses attributable to noncontrolling interest of US$ 3.7 million. For the year ended December 31, 2014, the amount includes losses related to the reclassification of the cumulative translation adjustment into net income of US$ 3.1 million.