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Deferred Court Costs, Net (Tables)
9 Months Ended
Sep. 30, 2015
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Deferred Court Costs
Deferred Court Costs for the five-year deferral period consist of the following as of the dates presented (in thousands):
 
September 30,
2015
 
December 31,
2014
Court costs advanced
$
615,002

 
$
546,271

Court costs recovered
(232,028
)
 
(206,287
)
Court costs reserve
(308,920
)
 
(279,572
)
 
$
74,054

 
$
60,412

Schedule of Court Cost Reserve
A roll forward of the Company’s court cost reserve is as follows (in thousands):
 
Court Cost Reserve
 
Three Months Ended 
 September 30,
 
Nine Months Ended 
 September 30,
 
2015
 
2014
 
2015
 
2014
Balance at beginning of period
$
(298,955
)
 
$
(243,832
)
 
$
(279,572
)
 
$
(210,889
)
Provision for court costs
(22,434
)
 
(18,127
)
 
(59,897
)
 
(51,038
)
Net down of reserve after 60 months
11,924

 

 
30,284

 

Effect of foreign currency translation
545

 
178

 
265

 
146

Balance at end of period
$
(308,920
)
 
$
(261,781
)
 
$
(308,920
)
 
$
(261,781
)