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Segment And Geographic Information (Tables)
 12 Months Ended
Dec. 31, 2015
Segment Reporting [Abstract]  
Profit Or Loss And Assets For Reportable Segment
The following table presents information about profit or loss and assets for each reportable segment: 
 
 
For the fiscal year ended December 31,
 
 
2015
 
2014
 
2013
Revenues:
 
 
 
 
 
 
Brazil
 
$
1,361,989

 
$
1,816,046

 
$
1,842,324

Caribbean division
 
398,144

 
594,220

 
830,447

NOLAD
 
367,364

 
385,114

 
407,772

SLAD
 
925,243

 
855,685

 
952,767

Total revenues
 
$
3,052,740

 
$
3,651,065

 
$
4,033,310

 
 
 
 
 
 
 
Adjusted EBITDA:
 
 
 
 
 
 
Brazil
 
$
192,939

 
$
237,699

 
$
245,957

Caribbean division
 
5,679

 
(8,136
)
 
67,180

NOLAD
 
34,489

 
27,701

 
27,397

SLAD
 
106,602

 
87,976

 
105,495

Total reportable segments
 
339,709

 
345,240

 
446,029

Corporate and others (i)
 
(109,538
)
 
(93,566
)
 
(101,562
)
Total adjusted EBITDA
 
$
230,171

 
$
251,674

 
$
344,467















 
 
 
For the fiscal year ended December 31,
 
 
2015
 
2014
 
2013
Adjusted EBITDA reconciliation:
 
 
 
 
 
 
 
 
 
 
 
 
 
Total Adjusted EBITDA
 
$
230,171

 
$
251,674

 
$
344,467

 
 
 
 
 
 
 
(Less) Plus items excluded from computation that affect operating income:
 
 

 
 

 
 

Depreciation and amortization
 
(110,715
)
 
(116,811
)
 
(114,860
)
Gains from sale or insurance recovery of property and equipment
 
12,308

 
3,379

 
10,326

Write-offs and related contingencies of property and equipment
 
(6,038
)
 
(7,111
)
 
(6,489
)
Impairment of long-lived assets
 
(12,343
)
 
(50,886
)
 
(2,958
)
Impairment of goodwill
 
(679
)
 
(2,029
)
 
—

Stock-based compensation related to the special awards in connection with the initial public offering under the 2011 Plan
 
(210
)
 
(2,503
)
 
(1,964
)
Reorganization and optimization plan expenses
 
(18,346
)
 
(4,707
)
 
—

ADBV Long-Term Incentive Plan incremental compensation from modification
 
(741
)
 
(149
)
 
—

Operating income
 
93,407

 
70,857

 
228,522

(Less) Plus:
 
 

 
 

 
 

Net interest expense
 
(64,407
)
 
(72,750
)
 
(88,156
)
Loss from derivative instruments
 
(2,894
)
 
(685
)
 
(4,141
)
Foreign currency exchange results
 
(54,032
)
 
(74,117
)
 
(38,783
)
Other non-operating (expenses) income, net
 
(627
)
 
146

 
(848
)
Income tax expense
 
(22,816
)
 
(32,479
)
 
(42,722
)
Net income attributable to non-controlling interests
 
(264
)
 
(305
)
 
(18
)
Net (loss) income attributable to Arcos Dorados Holdings Inc.
 
$
(51,633
)
 
$
(109,333
)
 
$
53,854

 
















20.    Segment and geographic information (continued)

 
 
For the fiscal year ended December 31,
 
 
2015
 
2014
 
2013
Depreciation and amortization:
 
 
 
 
 
 
Brazil
 
$
48,849

 
$
60,261

 
$
57,818

Caribbean division
 
30,998

 
29,142

 
28,663

NOLAD
 
25,733

 
28,565

 
28,597

SLAD
 
19,340

 
19,989

 
23,172

Total reportable segments
 
124,920

 
137,957

 
138,250

Corporate and others (i)
 
8,068

 
8,202

 
8,607

Purchase price allocation (ii)
 
(22,273
)
 
(29,348
)
 
(31,997
)
Total depreciation and amortization
 
$
110,715

 
$
116,811

 
$
114,860

 
 
 
 
 
 
 
Property and equipment expenditures:
 
 
 
 
 
 
Brazil
 
$
40,482

 
$
100,455

 
$
127,743

Caribbean division
 
11,756

 
18,717

 
99,565

NOLAD
 
14,623

 
23,680

 
32,533

SLAD
 
23,623

 
25,423

 
51,337

Others
 
480

 
1,538

 
2,284

Total property and equipment expenditures
 
$
90,964

 
$
169,813

 
$
313,462

 
 
 
As of December 31,
 
 
2015
 
2014
Total assets:
 
 
 
 
Brazil
 
$
612,074

 
$
833,334

Caribbean division
 
382,022

 
444,641

NOLAD
 
308,632

 
360,644

SLAD
 
242,081

 
291,473

Total reportable segments
 
1,544,809

 
1,930,092

Corporate and others (i)
 
40,721

 
98,651

Purchase price allocation (ii)
 
(178,553
)
 
(233,963
)
Total assets
 
$
1,406,977

 
$
1,794,780


(i)
Primarily relates to corporate general and administrative expenses corporate supply chain operations in Uruguay, and related assets. Corporate general and administrative expenses consist of corporate office support costs in areas such as facilities, finance, human resources, information technology, legal, marketing, restaurant operations, supply chain and training. Corporate assets primarily include corporate cash and cash equivalents, a collateral deposit and derivative instruments. As of December 31, 2014, corporate assets also included a loan receivable with related parties, and a receivable with an independent logistic operator.

(ii)
Relates to the purchase price allocation adjustment made at corporate level, which reduces the total assets and the corresponding depreciation and amortization.