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Business Segments (Tables)
12 Months Ended
Dec. 31, 2015
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The table below presents financial information for our reportable operating segments and Other for the fiscal years noted (in thousands): 
 
North America
 
Latin America
 
EMEA
 
Other
 
Total
Fiscal 2015:
 

 
 

 
 

 
 

 
 

Net revenues from third parties
$
708,532

 
$
95,939

 
$
224,882

 
$

 
$
1,029,353

Net revenues from other segments
7

 
1,422

 
7,269

 
(8,698
)
 

Total net revenues
708,539

 
97,361

 
232,151

 
(8,698
)
 
1,029,353

Adjusted EBITDA(1)
64,612

 
6,380

 
8,655

 
(27,751
)
 
51,896

Total assets
390,739

 
45,053

 
150,007

 
22,668

 
608,467

Fiscal 2014:
 

 
 

 
 

 
 

 
 
Net revenues from third parties
688,942

 
99,734

 
211,457

 

 
1,000,133

Net revenues from other segments
48

 
429

 
5,160

 
(5,637
)
 

Total net revenues
688,990

 
100,163

 
216,617

 
(5,637
)
 
1,000,133

Adjusted EBITDA(1)
57,662

 
5,273

 
5,893

 
(25,990
)
 
42,838

Total assets
443,530

 
30,488

 
135,257

 
21,976

 
631,251

Fiscal 2013:
 

 
 

 
 

 
 

 
 
Net revenues from third parties
657,989

 
88,016

 
144,955

 

 
890,960

Net revenues from other segments
33

 
1,270

 
75

 
(1,378
)
 

Total net revenues
658,022

 
89,286

 
145,030

 
(1,378
)
 
890,960

Adjusted EBITDA(1)
51,873

 
3,098

 
764

 
(28,834
)
 
26,901

Total assets
431,562

 
29,841

 
119,531

 
33,733

 
614,667

(1)
Adjusted EBITDA, which represents income from operations with the addition of depreciation and amortization, stock-based compensation expense, income/expense related to changes in the fair value of contingent consideration liabilities, goodwill and intangible asset impairment charges, restructuring and other charges, secured assets reserves and legal fees from patent infringement defense, is considered a non-GAAP financial measure under SEC regulations. Income from operations is the most directly comparable financial measure calculated in accordance with GAAP. The Company presents this measure as supplemental information to help investors better understand trends in its business results over time. The Company's management team uses Adjusted EBITDA to evaluate the performance of the business. Adjusted EBITDA is not equivalent to any measure of performance required to be reported under GAAP, nor should this data be considered an indicator of the Company's overall financial performance and liquidity. Moreover, the Adjusted EBITDA definition the Company uses may not be comparable to similarly titled measures reported by other companies.
Schedule of Earnings Before Interest Tax Depreciation and Amortization Reconciliation
The table below reconciles the total of the reportable segments' Adjusted EBITDA and the Adjusted EBITDA included in Other to consolidated income before income taxes (in thousands):
 
Year Ended December 31,
 
2015
 
2014
 
2013
Adjusted EBITDA
$
51,896

 
$
42,838

 
$
26,901

Depreciation and amortization
(17,472
)
 
(17,723
)
 
(13,664
)
Stock-based compensation
(5,873
)
 
(5,352
)
 
(4,733
)
Change in fair value of contingent consideration
270

 
37,873

 
31,331

Goodwill impairment charge
(37,539
)
 

 
(37,908
)
Intangible asset impairment charges
(202
)
 
(2,710
)
 

Restructuring and other charges
(1,053
)
 

 
(4,322
)
Secured asset reserve(1)
(2,022
)
 
(940
)
 

Restatement-related professional fees

 
(2,093
)
 

Payments to former owner of Productions Graphics, net of cash recovered

 

 
(2,625
)
Legal fees in connection with patent infringement

 

 
(961
)
Total other expense
(7,678
)
 
(5,118
)
 
(3,235
)
Income (loss) before income taxes
$
(19,673
)
 
$
46,775

 
$
(9,216
)
(1)
The Company accrued a reserve of $2.0 million and $0.9 million in 2015 and 2014, respectively, on inventory in which it holds a security interest. The inventory was procured for a former transactional client.