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Commitments And Contingencies (Tables)
12 Months Ended
Dec. 31, 2015
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Debt Covenant Ratios
The ratio were as follows:
 
 
June 30, 2014

September 30, 2014
December 31, 2014

March 31, 2015

June 30, 2015

September 30, 2015
December 31, 2015

 
 
 
 
 
 
 
 
 
Leverage Ratio
 
4.38

4.59

4.65

4.62

4.61

4.56

4.40

 
 
 
 
 
 
 
 
 
Fixed Charge Coverage Ratio
 
1.48

1.44

1.42

1.40

1.45

1.48

1.56

Schedule Of Provision For Contingencies
The breakdown of the provision for contingencies is as follows: 
Description
 
Balance at beginning of period
 
Accruals
 
Settlements
 
Reclassifications
 
Translation
 
Balance at end of period
Year ended December 31, 2015:
 
 
 
 
 
 
 
 
 
 
 
 
Tax contingencies in Brazil (i)
 
$
1,999

 
$
4,616

 
$
(9
)
 
$
(532
)
 
$
(956
)
 
$
5,118

Labor contingencies in Brazil (ii)
 
10,360

 
19,692

 
(19,877
)
 
(26
)
 
(3,136
)
 
7,013

Other (iii)
 
7,780

 
13,421

 
(4,213
)
 
(22
)
 
(3,019
)
 
13,947

Subtotal
 
20,139

 
37,729

 
(24,099
)
 
(580
)
 
(7,111
)
 
26,078

Judicial deposits (iv)
 
(7,935
)
 

 
684

 
(863
)
 
2,614

 
$
(5,500
)
Provision for contingencies
 
$
12,204

 
$
37,729


$
(23,415
)

$
(1,443
)

$
(4,497
)
 
$
20,578

 
 
 
 
 
 
 
 
 
 
 
 
 
Year ended December 31, 2014:
 
 
 
 

 
 

 
 

 
 

 
 

Tax contingencies in Brazil (i)
 
$
2,235

 
$
14

 
$

 
$

 
$
(250
)
 
$
1,999

Labor contingencies in Brazil (ii)
 
9,484

 
22,726

 
(20,582
)
 
(29
)
 
(1,239
)
 
10,360

Other (iii)
 
10,622

 
3,620

 
(2,974
)
 
(543
)
 
(2,945
)
 
7,780

Subtotal
 
22,341

 
26,360

 
(23,556
)
 
(572
)
 
(4,434
)
 
20,139

Judicial deposits (iv)
 
(7,519
)
 

 
455

 
(1,857
)
 
986

 
(7,935
)
Provision for contingencies
 
$
14,822

 
$
26,360

 
$
(23,101
)
 
$
(2,429
)
 
$
(3,448
)
 
$
12,204

 
 
 
 
 
 
 
 
 
 
 
 
 
Year ended December 31, 2013:
 
 
 
 

 
 

 
 

 
 

 
 

Tax contingencies in Brazil (i)
 
$
4,011

 
$
13

 
$
(998
)
 
$
(271
)
 
$
(520
)
 
$
2,235

Labor contingencies in Brazil (ii)
 
14,256

 
12,714

 
(15,900
)
 

 
(1,586
)
 
9,484

Other (iii)
 
9,551

 
4,546

 
(2,060
)
 
745

 
(2,160
)
 
10,622

Subtotal
 
27,818

 
17,273

 
(18,958
)
 
474

 
(4,266
)
 
22,341

Judicial deposits (iv)
 
(7,219
)
 

 
82

 
(1,431
)
 
1,049

 
(7,519
)
Provision for contingencies
 
$
20,599

 
$
17,273

 
$
(18,876
)
 
$
(957
)
 
$
(3,217
)
 
$
14,822



(i)
In 2013 and 2014, mainly related to tax on bank account transactions (CPMF). In 2015, it also includes some indirect taxes matters.
(ii)
It primarily relates to dismissals in the normal course of business.
(iii)
It mainly relates to tax and labor contingencies in other countries.
(iv)
It primarily relates to judicial deposits the Company was required to make in connection with the proceedings in Brazil.