XML 64 R50.htm IDEA: XBRL DOCUMENT v3.8.0.1
Deferred Court Costs, Net - Schedule of Court Cost Reserve (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Deferred Costs, Capitalized, Prepaid, and Other Assets [Roll Forward]        
Balance at beginning of period $ (345,971) $ (319,651) $ (327,926) $ (318,784)
Provision for court costs (19,767) (25,599) (60,031) (55,976)
Net down of reserve after deferral period 12,419 12,955 36,992 40,028
Effect of foreign currency translation (1,491) 560 (3,845) 2,997
Balance at end of period $ (354,810) $ (331,735) $ (354,810) $ (331,735)