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v3.19.1

Segment and geographic information (Profit or Loss and Assets for Reportable Segment) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Segment Reporting Information [Line Items] |  |  |
Revenues | $ 3,081,571 | $ 3,319,525 | $ 2,928,630
Total adjusted EBITDA | 257,997 | 304,937 | 238,445
Depreciation and amortization | (105,800) | (99,382) | (92,969)
Gains from sale or insurance recovery of property and equipment | 4,973 | 95,081 | 57,244
Write-offs of property and equipment | (4,167) | (8,528) | (5,776)
Impairment of long-lived assets | (18,950) | (17,564) | (7,697)
Impairment of goodwill | (167) | (200) | (5,045)
Reorganization and optimization plan expenses | (11,003) | 0 | (5,341)
ADBV Long-Term Incentive Plan incremental compensation from modification | 575 | (1,409) | (281)
Operating income | 123,458 | 272,935 | 178,580
Net interest expense | (52,868) | (68,357) | (66,880)
Loss from derivative instruments | (565) | (7,065) | (3,065)
Foreign currency exchange results | 14,874 | (14,265) | 32,354
Other non-operating income (expenses), net | 270 | (435) | (2,360)
Income tax expense | (48,136) | (53,314) | (59,641)
Less: Net income attributable to non-controlling interests | (186) | (333) | (178)
Net income attributable to Arcos Dorados Holdings Inc. | 36,847 | 129,166 | 78,810
Reportable Geographical Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 3,081,571 | 3,319,525 | 2,928,630
Total adjusted EBITDA | 316,093 | 379,816 | 298,740
Depreciation and amortization | (115,589) | (113,579) | (107,561)
Reportable Geographical Segments | Brazil |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 1,345,453 | 1,496,573 | 1,333,237
Total adjusted EBITDA | 218,391 | 218,172 | 168,076
Depreciation and amortization | (52,632) | (52,442) | (43,733)
Reportable Geographical Segments | Caribbean division |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 483,743 | 474,822 | 409,671
Total adjusted EBITDA | (8,281) | 40,844 | 18,049
Depreciation and amortization | (22,835) | (25,210) | (27,376)
Reportable Geographical Segments | NOLAD |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 406,848 | 386,874 | 363,965
Total adjusted EBITDA | 32,313 | 33,717 | 36,288
Depreciation and amortization | (20,829) | (20,635) | (21,975)
Reportable Geographical Segments | SLAD |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 845,527 | 961,256 | 821,757
Total adjusted EBITDA | 73,670 | 87,083 | 76,327
Depreciation and amortization | (19,293) | (15,292) | (14,477)
Corporate and Others |  |  |
Segment Reporting Information [Line Items] |  |  |
Total adjusted EBITDA | (58,096) | (74,879) | (60,295)
Depreciation and amortization | $ (5,696) | $ (5,978) | $ (5,478)

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- Definition Adjusted EBITDA is a measure of the Company's performance that is reviewed by the management. It is a non-GAAP measure. Adjusted EBITDA is defined as operating income plus depreciation and amortization plus/minus the following losses/gains included within other operating expenses, net and within general and administrative expenses in the statement of income: compensation expense related to a special award granted to the CEO, incremental compensation expense related to 2008 long-term incentive plan, gains from sale of property and equipment, write-off of property and equipment, contract termination losses, impairment of long-lived assets and goodwill, stock-based compensation related to the special awards under the Equity Incentive Plan and bonuses granted in connection with the initial public offering. + References No definition available. + Details
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