XML 47 R36.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Information (Tables)
 3 Months Ended
Mar. 31, 2017
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, 2017 and 2016:
 
Three Months Ended March 31, 2017
 
U.S.
 
U.K.
 
Brazil
 
Total
 
(In thousands)
Total revenues
$
1,967,719

 
$
450,327

 
$
100,783

 
$
2,518,829

Income before income taxes
45,606

 
5,381

 
209

 
51,196

Provision for income taxes
(16,347
)
 
(870
)
 
(40
)
 
(17,257
)
Net income (1)
29,259

 
4,511

 
169

 
33,939

(1) Includes the following, after tax: gain on legal settlement with an OEM of $1.1 million in the U.S.
 
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) (1)
31,374

 
4,350

 
(1,433
)
 
34,291

(1) Includes the following, after tax: loss due to catastrophic events of $1.7 million in the U.S.
Reportable segment total assets as of March 31, 2017 and December 31, 2016, were as follows:
 
As of March 31, 2017
 
U.S.
 
U.K.
 
Brazil
 
Total
 
(In thousands)
Total assets
$
3,867,151

 
$
496,158

 
$
126,054

 
$
4,489,363


 
As of December 31, 2016
 
U.S.
 
U.K.
 
Brazil
 
Total
 
(In thousands)
Total assets
$
3,855,701

 
$
482,937

 
$
123,265

 
$
4,461,903