XML 72 R63.htm IDEA: XBRL DOCUMENT v2.4.1.9
Business Information - Information by Geographic Region, After Elimination of All Significant Inter-company Accounts and Transactions (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Segment Reporting Disclosure [Line Items]                      
Total revenues $ 76,600us-gaap_Revenues $ 92,000us-gaap_Revenues $ 63,000us-gaap_Revenues $ 43,600us-gaap_Revenues $ 76,300us-gaap_Revenues $ 44,600us-gaap_Revenues $ 86,700us-gaap_Revenues $ 79,600us-gaap_Revenues $ 275,234us-gaap_Revenues $ 287,152us-gaap_Revenues $ 285,079us-gaap_Revenues
Income (loss) before taxes 24,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 30,600us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 12,500us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 400us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 21,100us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 3,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 25,400us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 21,700us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 67,470us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 71,206us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 70,475us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Total assets 337,650us-gaap_Assets       353,446us-gaap_Assets       337,650us-gaap_Assets 353,446us-gaap_Assets 386,970us-gaap_Assets
Americas [Member]                      
Segment Reporting Disclosure [Line Items]                      
Total revenues                 160,633us-gaap_Revenues
/ us-gaap_StatementGeographicalAxis
= us-gaap_AmericasMember
160,082us-gaap_Revenues
/ us-gaap_StatementGeographicalAxis
= us-gaap_AmericasMember
179,204us-gaap_Revenues
/ us-gaap_StatementGeographicalAxis
= us-gaap_AmericasMember
Income (loss) before taxes                 32,642us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementGeographicalAxis
= us-gaap_AmericasMember
32,741us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementGeographicalAxis
= us-gaap_AmericasMember
56,862us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementGeographicalAxis
= us-gaap_AmericasMember
Total assets 168,853us-gaap_Assets
/ us-gaap_StatementGeographicalAxis
= us-gaap_AmericasMember
      144,462us-gaap_Assets
/ us-gaap_StatementGeographicalAxis
= us-gaap_AmericasMember
      168,853us-gaap_Assets
/ us-gaap_StatementGeographicalAxis
= us-gaap_AmericasMember
144,462us-gaap_Assets
/ us-gaap_StatementGeographicalAxis
= us-gaap_AmericasMember
166,128us-gaap_Assets
/ us-gaap_StatementGeographicalAxis
= us-gaap_AmericasMember
Europe                      
Segment Reporting Disclosure [Line Items]                      
Total revenues                 83,369us-gaap_Revenues
/ us-gaap_StatementGeographicalAxis
= us-gaap_EuropeMember
84,360us-gaap_Revenues
/ us-gaap_StatementGeographicalAxis
= us-gaap_EuropeMember
57,606us-gaap_Revenues
/ us-gaap_StatementGeographicalAxis
= us-gaap_EuropeMember
Income (loss) before taxes                 26,818us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementGeographicalAxis
= us-gaap_EuropeMember
31,872us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementGeographicalAxis
= us-gaap_EuropeMember
8,422us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementGeographicalAxis
= us-gaap_EuropeMember
Total assets 33,460us-gaap_Assets
/ us-gaap_StatementGeographicalAxis
= us-gaap_EuropeMember
      54,772us-gaap_Assets
/ us-gaap_StatementGeographicalAxis
= us-gaap_EuropeMember
      33,460us-gaap_Assets
/ us-gaap_StatementGeographicalAxis
= us-gaap_EuropeMember
54,772us-gaap_Assets
/ us-gaap_StatementGeographicalAxis
= us-gaap_EuropeMember
40,758us-gaap_Assets
/ us-gaap_StatementGeographicalAxis
= us-gaap_EuropeMember
Australia                      
Segment Reporting Disclosure [Line Items]                      
Total revenues                 26,149us-gaap_Revenues
/ us-gaap_StatementGeographicalAxis
= country_AU
34,868us-gaap_Revenues
/ us-gaap_StatementGeographicalAxis
= country_AU
44,801us-gaap_Revenues
/ us-gaap_StatementGeographicalAxis
= country_AU
Income (loss) before taxes                 9,752us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementGeographicalAxis
= country_AU
6,270us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementGeographicalAxis
= country_AU
10,982us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementGeographicalAxis
= country_AU
Total assets 128,861us-gaap_Assets
/ us-gaap_StatementGeographicalAxis
= country_AU
      149,534us-gaap_Assets
/ us-gaap_StatementGeographicalAxis
= country_AU
      128,861us-gaap_Assets
/ us-gaap_StatementGeographicalAxis
= country_AU
149,534us-gaap_Assets
/ us-gaap_StatementGeographicalAxis
= country_AU
172,406us-gaap_Assets
/ us-gaap_StatementGeographicalAxis
= country_AU
Asia                      
Segment Reporting Disclosure [Line Items]                      
Total revenues                 5,083us-gaap_Revenues
/ us-gaap_StatementGeographicalAxis
= us-gaap_AsiaMember
7,842us-gaap_Revenues
/ us-gaap_StatementGeographicalAxis
= us-gaap_AsiaMember
3,468us-gaap_Revenues
/ us-gaap_StatementGeographicalAxis
= us-gaap_AsiaMember
Income (loss) before taxes                 (1,742)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementGeographicalAxis
= us-gaap_AsiaMember
323us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementGeographicalAxis
= us-gaap_AsiaMember
(5,791)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementGeographicalAxis
= us-gaap_AsiaMember
Total assets $ 6,476us-gaap_Assets
/ us-gaap_StatementGeographicalAxis
= us-gaap_AsiaMember
      $ 4,678us-gaap_Assets
/ us-gaap_StatementGeographicalAxis
= us-gaap_AsiaMember
      $ 6,476us-gaap_Assets
/ us-gaap_StatementGeographicalAxis
= us-gaap_AsiaMember
$ 4,678us-gaap_Assets
/ us-gaap_StatementGeographicalAxis
= us-gaap_AsiaMember
$ 7,678us-gaap_Assets
/ us-gaap_StatementGeographicalAxis
= us-gaap_AsiaMember