XML 74 R41.htm IDEA: XBRL DOCUMENT v3.2.0.727
Segment Reporting (Financial Performance of Company's Reporting Segments) (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Segment Reporting Information [Line Items]        
Net revenues $ 154,314 $ 131,849 $ 302,417 $ 247,231
Direct costs (88,241) (70,777) (168,051) (132,506)
Impairment of Long-Lived Assets   (49,496) (16,226) (49,496)
Direct contribution 66,073 11,576 118,140 65,229
Operating expenses and indirect costs of net revenues (31,436) (17,489) (57,916) (37,141)
Income (loss) from operations 34,637 (5,913) 60,224 28,088
Other income (expenses):        
Interest income and other financial gains 4,683 3,573 8,991 6,609
Interest expense and other financial losses (5,201) (778) (10,151) (1,805)
Foreign currency gains (losses) (648) (15,965) (9,217) (12,871)
Net income (loss) before income / asset tax expense 33,471 (19,083) 49,847 20,021
Brazil [Member] | Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Net revenues 72,867 63,400 141,365 115,834
Direct costs (43,995) (37,793) (83,676) (68,310)
Direct contribution 28,872 25,607 57,689 47,524
Argentina [Member] | Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Net revenues 56,830 33,267 104,262 61,229
Direct costs (29,057) (17,609) (53,842) (34,523)
Direct contribution 27,773 15,658 50,420 26,706
Mexico [Member] | Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Net revenues 9,991 9,370 19,428 17,453
Direct costs (6,646) (5,546) (12,615) (10,294)
Direct contribution 3,345 3,824 6,813 7,159
Venezuela [Member]        
Segment Reporting Information [Line Items]        
Net revenues   16,552    
Direct costs   (4,857)    
Impairment of Long-Lived Assets   (49,496)    
Direct contribution   (37,801)    
Venezuela [Member] | Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Net revenues 5,714   19,669 35,908
Direct costs (2,631)   (6,835) (10,492)
Impairment of Long-Lived Assets     (16,226) (49,496)
Direct contribution 3,083   (3,392) (24,080)
Other Countries [Member]        
Segment Reporting Information [Line Items]        
Net revenues   9,260    
Direct costs   (4,972)    
Direct contribution   $ 4,288    
Other Countries [Member] | Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Net revenues 8,912   17,694 16,807
Direct costs (5,912)   (11,083) (8,887)
Direct contribution $ 3,000   $ 6,611 $ 7,920