XML 90 R76.htm IDEA: XBRL DOCUMENT v3.8.0.1
SEGMENT AND GEOGRAPHICAL REPORTING, Geographical Information (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Segment Reporting Information [Line Items]                              
Revenues $ 265,700 $ 251,900 $ 250,700 $ 238,500 $ 222,300 $ 230,000 $ 256,200 $ 253,600 $ 278,600 $ 303,100 $ 323,700 $ 341,600 $ 1,006,782 $ 962,092 $ 1,247,043
Property and equipment, net 53,337       60,807               53,337 60,807  
Reportable Geographical Components [Member] | United States [Member]                              
Segment Reporting Information [Line Items]                              
Revenues                         902,636 873,926 1,119,210
Property and equipment, net 42,683       48,635               42,683 48,635  
Reportable Geographical Components [Member] | Canada [Member]                              
Segment Reporting Information [Line Items]                              
Revenues                         104,146 88,166 $ 127,833
Property and equipment, net $ 10,654       $ 12,172               $ 10,654 $ 12,172