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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.