XML 64 R53.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill and Other Intangible Assets (Additional Information) (Details) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Goodwill and Other Intangible Assets [Line Items]        
Goodwill impairment $ 0 $ 0 $ 0 $ 23,300,000
Impairment of intangible assets 0 0 0 100,000
Amortization expense of intangible assets 21,300,000 20,500,000 41,400,000 39,600,000
International [Member]        
Goodwill and Other Intangible Assets [Line Items]        
Goodwill impairment $ 0 $ 0 $ 0 23,300,000
Latin America Reporting Unit [Member] | International [Member]        
Goodwill and Other Intangible Assets [Line Items]        
Goodwill impairment       $ 23,300,000