XML 59 R47.htm IDEA: XBRL DOCUMENT v3.10.0.1
Deferred Court Costs, Net - Court Cost Reserve (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Deferred Costs, Capitalized, Prepaid, and Other Assets [Roll Forward]        
Balance at beginning of period $ (378,190) $ (334,639) $ (364,015) $ (327,926)
Provision for court costs (19,161) (22,197) (44,234) (40,202)
Net down of reserve after deferral period 12,435 12,488 25,387 24,511
Effect of foreign currency translation 3,791 (1,623) 1,737 (2,354)
Balance at end of period $ (381,125) $ (345,971) $ (381,125) $ (345,971)