XML 85 R73.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Information - Reconciliation of Adjusted Pre-Tax Income Before NCI to Income Before Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Segment Reporting [Abstract]        
Income before income taxes $ 25,268 $ 72,496 $ 78,067 $ 149,862
Acquisition and divestiture related items 46,955 11,888 108,805 34,843
Debt restructuring and debt issuance cost amortization 9,106 778 10,649 2,319
Stock-based compensation 5,199 3,067 14,312 10,227
Restructuring and other costs 3,767 (45) 11,689 8,514
Changes in unrealized fuel price derivatives 0 3,251 5,007 27,552
Net foreign currency remeasurement (gains) losses (5,932) (6,525) (17,233) 12
Non-cash adjustments related to tax receivable agreement 168 (1,634) 168 (1,634)
Regulatory reserve 0 2,250 0 2,250
Adjusted pre-tax income before NCI $ 84,531 $ 85,526 $ 211,464 $ 233,945