XML 48 R37.htm IDEA: XBRL DOCUMENT v3.4.0.3
Segment Reporting (Financial Performance of Company's Reporting Segments) (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Segment Reporting Information [Line Items]    
Net revenues $ 157,630 $ 148,103
Direct costs (98,817) (79,811)
Impairment of Long-Lived Assets   (16,226)
Direct contribution 58,813 52,066
Operating expenses and indirect costs of net revenues (28,324) (26,478)
Income from operations 30,489 25,588
Other income (expenses):    
Interest income and other financial gains 7,251 4,308
Interest expense and other financial losses (5,684) (4,950)
Foreign currency gains 5,147 (8,570)
Net income before income / asset tax expense 37,203 16,376
Brazil [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Net revenues 77,535 68,498
Direct costs (50,287) (39,681)
Direct contribution 27,248 28,817
Argentina [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Net revenues 48,201 47,431
Direct costs (27,757) (24,785)
Direct contribution 20,444 22,646
Mexico [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Net revenues 11,116 9,437
Direct costs (9,438) (5,969)
Direct contribution 1,678 3,468
Venezuela [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Net revenues 12,105 13,955
Direct costs (5,134) (4,204)
Impairment of Long-Lived Assets   (16,226)
Direct contribution 6,971 (6,475)
Other Countries [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Net revenues 8,673 8,782
Direct costs (6,201) (5,172)
Direct contribution $ 2,472 $ 3,610