XML 48 R37.htm IDEA: XBRL DOCUMENT
v3.4.0.3

Segment Information (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2016
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment [Table Text Block] | Reportable segment revenue, income (loss) before income taxes, (provision) benefit for income taxes and net income (loss) were as follows for the three months ended March 31, 2016 and 2015:
| Three Months Ended March 31, 2016 |
| U.S. |  | U.K. |  | Brazil |  | Total |
| (In thousands) |
Total revenues | $ | 2,081,632 |  |  | $ | 431,896 |  |  | $ | 94,827 |  |  | $ | 2,608,355 |  |
Income (loss) before income taxes | 50,204 |  |  | 5,520 |  |  | (1,622 | ) |  | 54,102 |  |
(Provision) benefit for income taxes | (18,830 | ) |  | (1,170 | ) |  | 189 |  |  | (19,811 | ) |
Net income (loss) | $ | 31,374 |  | (1 | ) | $ | 4,350 |  |  | $ | (1,433 | ) |  | $ | 34,291 |  |
| Three Months Ended March 31, 2015 |
| U.S. |  | U.K. |  | Brazil |  | Total |
| (In thousands) |
Total revenues | $ | 1,998,500 |  |  | $ | 299,541 |  |  | $ | 134,813 |  |  | $ | 2,432,854 |  |
Income (loss) before income taxes | 53,156 |  |  | 5,121 |  |  | (805 | ) |  | 57,472 |  |
Provision for income taxes | (20,361 | ) |  | (999 | ) |  | (297 | ) |  | (21,657 | ) |
Net income (loss) | $ | 32,795 |  |  | $ | 4,122 |  |  | $ | (1,102 | ) |  | $ | 35,815 |  |

X
- 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=51669610&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=51669610&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=51669610&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=51669610&loc=d3e8736-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration