XML 136 R112.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment and Geographic Information (Assets by Segment) (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Segment Reporting Information [Line Items]    
Total assets $ 1,505,053 $ 1,403,202
Reportable Geographical Segments [Member]    
Segment Reporting Information [Line Items]    
Total assets 1,575,708 1,544,809
Reportable Geographical Segments [Member] | Brazil [Member]    
Segment Reporting Information [Line Items]    
Total assets 726,250 612,074
Reportable Geographical Segments [Member] | Caribbean Division [Member]    
Segment Reporting Information [Line Items]    
Total assets 355,568 382,022
Reportable Geographical Segments [Member] | NOLAD [Member]    
Segment Reporting Information [Line Items]    
Total assets 247,546 308,632
Reportable Geographical Segments [Member] | SLAD [Member]    
Segment Reporting Information [Line Items]    
Total assets 246,344 242,081
Corporate and Others [Member]    
Segment Reporting Information [Line Items]    
Total assets 82,822 36,946
Purchase Price Allocation [Member]    
Segment Reporting Information [Line Items]    
Total assets $ (153,477) $ (178,553)