XML 77 R65.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Operating Results - Assets by Geographic Area (Details) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Sep. 30, 2016
Segment Reporting Information [Line Items]      
Assets $ 1,561,035 $ 1,662,346 $ 1,461,630
United States [Member]      
Segment Reporting Information [Line Items]      
Assets 1,280,698 1,376,101  
Europe and Other [Member]      
Segment Reporting Information [Line Items]      
Assets 207,605 190,380  
Latin America [Member]      
Segment Reporting Information [Line Items]      
Assets $ 72,732 $ 95,865