XML 49 R37.htm IDEA: XBRL DOCUMENT v3.19.1
European Non-Controlling Redeemable Equity (Tables)
 3 Months Ended
Mar. 31, 2019
Noncontrolling Interest [Abstract]  
Summary of Redeemable Noncontrolling Interests The following table summarizes the European non-controlling redeemable equity activity for the fifteen months ended March 31, 2019

Balance at December 31, 2017

 

$

—

 

Reclassification of non-controlling interests

 

 

51,943

 

Redemption value adjustment

 

 

3,625

 

Dividends accrued

 

 

1,512

 

Dividends paid

 

 

(964

)

Translation adjustment

 

 

(3,219

)

Purchase of shares

 

 

(39,048

)

Balance at December 31, 2018

 

 

13,849

 

Dividends accrued

 

 

121

 

Dividends paid

 

 

(68

)

Translation adjustment

 

 

(274

)

Purchase of shares

 

 

(1,411

)

Balance at March 31, 2019

 

$

12,217