XML 48 R32.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Other Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2017
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Components of Other Assets | Other assets consist of the following (in thousands):
| December 31, 2017 |  | December 31, 2016
Identifiable intangible assets, net | $ | 75,736 |  |  | $ | 28,243 |
Funds held in trust | 28,199 |  |  | — |
Prepaid income taxes | 27,917 |  |  | 649 |
Prepaid expenses | 27,606 |  |  | 18,036 |
Service fee receivables | 25,609 |  |  | 15,156 |
Other financial receivables | 18,997 |  |  | 18,732 |
Deferred tax assets | 18,773 |  |  | 51,077 |
Assets held for sale | 18,741 |  |  | 21,147 |
Derivative instruments | 5,834 |  |  | 1,122 |
Security deposits | 3,451 |  |  | 2,781 |
Other | 51,865 |  |  | 58,504 |
Total | $ | 302,728 |  |  | $ | 215,447 |

X
- References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
Name: | us-gaap_ScheduleOfOtherAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration