XML 28 R17.htm IDEA: XBRL DOCUMENT v3.4.0.3
Redeemable Noncontrolling Interest (Tables)
 3 Months Ended
Mar. 31, 2016
Redeemable Noncontrolling Interest, Equity, Carrying Amount [Abstract]  
Redeemable Noncontrolling Interest [Table Text Block]
The table below presents the changes in Redeemable noncontrolling interest (in thousands):

 
March 31, 2016
Redeemable noncontrolling interest, beginning of period
$
2,665

Net loss attributable to noncontrolling interest
(8
)
Other comprehensive income attributable to noncontrolling interest
112

Redeemable noncontrolling interest, end of period
$
2,769