XML 138 R111.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment and Geographic Information (Depreciation and Capital Expenditures) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Segment Reporting Information [Line Items]      
Depreciation and amortization $ 99,382 $ 92,969 $ 110,715
Property and equipment expenditures 174,766 92,282 90,964
Brazil [Member]      
Segment Reporting Information [Line Items]      
Property and equipment expenditures 91,769 42,657 40,482
Caribbean Division [Member]      
Segment Reporting Information [Line Items]      
Property and equipment expenditures 16,759 14,387 11,756
NOLAD [Member]      
Segment Reporting Information [Line Items]      
Property and equipment expenditures 17,565 10,117 14,623
SLAD [Member]      
Segment Reporting Information [Line Items]      
Property and equipment expenditures 48,621 24,967 23,623
Others [Member]      
Segment Reporting Information [Line Items]      
Property and equipment expenditures 52 154 480
Reportable Geographical Segments [Member]      
Segment Reporting Information [Line Items]      
Depreciation and amortization 113,579 107,561 124,920
Reportable Geographical Segments [Member] | Brazil [Member]      
Segment Reporting Information [Line Items]      
Depreciation and amortization 52,442 43,733 48,849
Reportable Geographical Segments [Member] | Caribbean Division [Member]      
Segment Reporting Information [Line Items]      
Depreciation and amortization 25,210 27,376 30,998
Reportable Geographical Segments [Member] | NOLAD [Member]      
Segment Reporting Information [Line Items]      
Depreciation and amortization 20,635 21,975 25,733
Reportable Geographical Segments [Member] | SLAD [Member]      
Segment Reporting Information [Line Items]      
Depreciation and amortization 15,292 14,477 19,340
Corporate and Others [Member]      
Segment Reporting Information [Line Items]      
Depreciation and amortization 5,978 5,478 8,068
Purchase Price Allocation [Member]      
Segment Reporting Information [Line Items]      
Depreciation and amortization $ 20,175 $ 20,070 $ 22,273