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v3.19.1

Commitments and contingencies (Tables) | 12 Months Ended
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Dec. 31, 2018
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, 2016 to December 31, 2018:
|  | Fixed Charge Coverage Ratio |  | Leverage Ratio |
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 |  |
March 31, 2018 |  | 1.70 |  |  | 4.05 |  |
June 30, 2018 |  | 1.74 |  |  | 4.02 |  |
September 30, 2018 |  | 1.81 |  |  | 3.83 |  |
December 31, 2018 |  | 1.70 |  |  | 4.07 |  |
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, 2018: |  |  |  |  |  |  |  |  |  |  |  |
Tax contingencies in Brazil (i) |  | $ | 9,324 |  |  | $ | 1,805 |  |  | $ | — |  |  | $ | — |  |  | $ | (1,632 | ) |  | $ | 9,497 |
Labor contingencies in Brazil (ii) |  | 21,061 |  |  | 20,785 |  |  | (17,718 | ) |  | — |  |  | (3,020 | ) |  | 21,108 |
Other (iii) |  | 15,646 |  |  | 1,405 |  |  | (1,984 | ) |  | — |  |  | (3,605 | ) |  | 11,462 |
Subtotal |  | 46,031 |  |  | 23,995 |  |  | (19,702 | ) |  | — |  |  | (8,257 | ) |  | 42,067 |
Judicial deposits (iv) |  | (18,075 | ) |  | — |  |  | — |  |  | 1,843 |  |  | 2,674 |  |  | (13,558 | )
Provision for contingencies |  | $ | 27,956 |  |  | $ | 23,995 |  |  | $ | (19,702 | ) |  | $ | 1,843 |  |  | $ | (5,583 | ) |  | $ | 28,509 |
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 |
(i) | In 2018 and 2017, it includes mainly CIDE. In 2016 it includes 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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