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Segment Reporting (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2016
Segment Reporting [Abstract] |
Financial Performance of Company's Reporting Segments | ﻿ ﻿ ﻿ ﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | Three Months Period March 31, 2016
﻿ |  | Brazil |  | Argentina |  | Mexico |  | Venezuela |  | Other Countries |  | Total
﻿ |  | (In thousands)
﻿Net revenues |  | $ 77,535 |  | $ 48,201 |  | $ 11,116 |  | $ 12,105 |  | $ 8,673 |  | $ 157,630
﻿Direct costs |  | (50,287) |  | (27,757) |  | (9,438) |  | (5,134) |  | (6,201) |  | (98,817)
﻿Direct contribution |  | 27,248 |  | 20,444 |  | 1,678 |  | 6,971 |  | 2,472 |  | 58,813
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿Operating expenses and indirect costs of net revenues |  |  |  |  |  |  |  |  |  |  |  | (28,324)
﻿Income from operations |  |  |  |  |  |  |  |  |  |  |  | 30,489
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿Other income (expenses): |  |  |  |  |  |  |  |  |  |  |  |
﻿Interest income and other financial gains |  |  |  |  |  |  |  |  |  |  |  | 7,251
﻿Interest expense and other financial losses |  |  |  |  |  |  |  |  |  |  |  | (5,684)
﻿Foreign currency gain |  |  |  |  |  |  |  |  |  |  |  | 5,147
﻿Net income before income / asset tax expense |  |  |  |  |  |  |  |  |  |  |  | $ 37,203
﻿ ﻿ ﻿ ﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | Three Months period ended March 31, 2015
﻿ |  | Brazil |  | Argentina |  | Mexico |  | Venezuela |  | Other Countries |  | Total
﻿ |  | (In thousands)
﻿Net revenues |  | $ 68,498 |  | $ 47,431 |  | $ 9,437 |  | $ 13,955 |  | $ 8,782 |  | $ 148,103
﻿Direct costs |  | (39,681) |  | (24,785) |  | (5,969) |  | (4,204) |  | (5,172) |  | (79,811)
﻿Impairment of Long-lived Assets |  | - |  | - |  | - |  | (16,226) |  | - |  | (16,226)
﻿Direct contribution |  | 28,817 |  | 22,646 |  | 3,468 |  | (6,475) |  | 3,610 |  | 52,066
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿Operating expenses and indirect costs of net revenues |  |  |  |  |  |  |  |  |  |  |  | (26,478)
﻿Income from operations |  |  |  |  |  |  |  |  |  |  |  | 25,588
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿Other income (expenses): |  |  |  |  |  |  |  |  |  |  |  |
﻿Interest income and other financial gains |  |  |  |  |  |  |  |  |  |  |  | 4,308
﻿Interest expense and other financial losses |  |  |  |  |  |  |  |  |  |  |  | (4,950)
﻿Foreign currency gain |  |  |  |  |  |  |  |  |  |  |  | (8,570)
﻿Net income before income / asset tax expense |  |  |  |  |  |  |  |  |  |  |  | $ 16,376
Allocation of Long-Lived Tangible Assets Based on Geography | ﻿
﻿ |  |  |  |
﻿ |  | March 31, |  | December 31,
﻿ |  | 2016 |  | 2015
﻿ |  | (In thousands)
﻿US property and equipment, net |  | $ 11,862 |  | $ 12,756
﻿Other countries |  |  |  |
﻿Argentina |  | 22,945 |  | 22,379
﻿Brazil |  | 23,445 |  | 17,150
﻿Mexico |  | 2,707 |  | 2,475
﻿Venezuela |  | 21,483 |  | 21,556
﻿Other countries |  | 7,490 |  | 5,317
﻿ |  | $ 78,070 |  | $ 68,877
﻿Total property and equipment, net |  | $ 89,932 |  | $ 81,633
﻿ ﻿
Allocation of Goodwill and Intangible Assets Based on Geography |
﻿ |  |  |  |
﻿ |  | March 31, |  | December 31,
﻿ |  | 2016 |  | 2015
﻿ |  | (In thousands)
﻿US intangible assets |  | $ 203 |  | $ 235
﻿Other countries goodwill and intangible assets |  |  |  |
﻿Argentina |  | 8,542 |  | 8,763
﻿Brazil |  | 24,571 |  | 21,338
﻿Mexico |  | 46,419 |  | 46,186
﻿Venezuela |  | 7,434 |  | 7,217
﻿Other countries |  | 33,266 |  | 31,797
﻿ |  | $ 120,232 |  | $ 115,301
﻿Total goodwill and intangible assets |  | $ 120,435 |  | $ 115,536
﻿
Consolidated Net Revenues by Similar Products and Services | ﻿ ﻿ ﻿
﻿ |  |  |  |  |
﻿ |  | Three-months Ended March 31, |
﻿ |  |  |  |  |
﻿Consolidated Net Revenues |  | 2016 |  | 2015 |
﻿ |  | (In thousands)
﻿Marketplace |  | $ 94,098 |  | $ 94,762 |
﻿Non-marketplace (*) |  | $ 63,532 |  | $ 53,341 |
﻿Total |  | $ 157,630 |  | $ 148,103 |
﻿ ﻿ ﻿ (*) Includes, among other things, Ad Sales, Real Estate, Motors, Financing Fees, Off-platform Payment Fees, Shipping Fees and other ancillary services.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 + Details
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