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Commitments and Contingencies (Tables)
 12 Months Ended
Dec. 31, 2016
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Debt Covenant Ratios
The following table summarize Company’s ratios requirements for the three-month periods ended from June 30, 2014 to December 31, 2016:
 
 
Leverage Ratio
 
Fixed Charge Coverage Ratio
June 30, 2014
 
4.38

 
1.48

September 30, 2014
 
4.59

 
1.44

December 31, 2014
 
4.65

 
1.42

March 31, 2015
 
4.62

 
1.40

June 30, 2015
 
4.61

 
1.45

September 30, 2015
 
4.56

 
1.48

December 31, 2015
 
4.40

 
1.56

March 31, 2016
 
4.80

 
1.67

June 30, 2016
 
4.40

 
1.64

September 30, 2016
 
4.08

 
1.67

December 31, 2016
 
4.20

 
1.64
Schedule Of Provision For Contingencies
The breakdown of the provision for contingencies is as follows: 
Description
 
Balance at beginning of period
 
Accruals, net
 
Settlements
 
Reclassifications and increase of judicial deposits
 
Translation
 
Balance at end of period
Year ended December 31, 2016:
 
 
 
 
 
 
 
 
 
 
 
 
Tax contingencies in Brazil (i)
 
$
5,118

 
$
7,196

 
$
—

 
$
—

 
$
998

 
$
13,312

Labor contingencies in Brazil (ii)
 
7,013

 
19,903

 
(17,523
)
 
—

 
1,757

 
11,150

Other (iii)
 
13,947

 
1,478

 
(3,031
)
 
(37
)
 
(135
)
 
12,222

Subtotal
 
26,078

 
28,577

 
(20,554
)
 
(37
)
 
2,620

 
36,684

Judicial deposits (iv)
 
(5,500
)
 
—

 
—

 
(11,458
)
 
(1,614
)
 
$
(18,572
)
Provision for contingencies
 
$
20,578

 
$
28,577


$
(20,554
)

$
(11,495
)

$
1,006

 
$
18,112

 
 
 
 
 
 
 
 
 
 
 
 
 
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


(i)
In 2014, mainly related to tax on bank account transactions (CPMF). In 2015 and 2016 it also includes indirect tax matters (PIS/COFINS).
(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.