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Commitments and Contingencies (Tables) | 12 Months Ended
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Dec. 31, 2017
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 March 31, 2015 to December 31, 2017:
|  | Fixed Charge Coverage Ratio |  | Leverage Ratio |
March 31, 2015 |  | 1.40 |  |  | 4.62 |  |
June 30, 2015 |  | 1.45 |  |  | 4.61 |  |
September 30, 2015 |  | 1.48 |  |  | 4.56 |  |
December 31, 2015 |  | 1.56 |  |  | 4.40 |  |
March 31, 2016 |  | 1.67 |  |  | 4.80 |  |
June 30, 2016 |  | 1.64 |  |  | 4.40 |  |
September 30, 2016 |  | 1.67 |  |  | 4.08 |  |
December 31, 2016 |  | 1.64 |  |  | 4.21 |  |
March 31, 2017 |  | 1.65 |  |  | 4.12 |  |
June 30, 2017 |  | 1.65 |  |  | 4.05 |  |
September 30, 2017 |  | 1.69 |  |  | 4.02 |  |
December 31, 2017 |  | 1.77 |  |  | 3.80 |  |
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, 2017: |  |  |  |  |  |  |  |  |  |  |  |
Tax contingencies in Brazil (i) |  | $ | 13,312 |  |  | $ | (2,599 | ) |  | $ | (337 | ) |  | $ | (667 | ) |  | $ | (385 | ) |  | $ | 9,324 |
Labor contingencies in Brazil (ii) |  | 11,150 |  |  | 31,448 |  |  | (21,130 | ) |  | — |  |  | (407 | ) |  | 21,061 |
Other (iii) |  | 12,222 |  |  | 7,150 |  |  | (3,960 | ) |  | 17 |  |  | 217 |  |  | 15,646 |
Subtotal |  | 36,684 |  |  | 35,999 |  |  | (25,427 | ) |  | (650 | ) |  | (575 | ) |  | 46,031 |
Judicial deposits (iv) |  | (18,572 | ) |  | 161 |  |  | — |  |  | (60 | ) |  | 396 |  |  | $ | (18,075 | )
Provision for contingencies |  | $ | 18,112 |  |  | $ | 36,160 |  |  | $ | (25,427 | ) |  | $ | (710 | ) |  | $ | (179 | ) |  | $ | 27,956 |
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 |
(i) | In 2017, it includes mainly CIDE. In 2016 and 2015 it includes indirect tax matters, mainly PIS/COFINS.
(ii) | It primarily relates to dismissals in the normal course of business.
(iii) | It relates to tax and labor contingencies in other countries and civil contingencies in all the countries.
(iv) | It primarily relates to judicial deposits the Company was required to make in connection with the proceedings in Brazil.

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