XML 14 R3.htm IDEA: XBRL DOCUMENT v3.6.0.2
Unaudited Condensed Consolidated Statements of Comprehensive Loss - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Statement of Comprehensive Income [Abstract]    
Net loss $ (6,248) $ (11,225)
Net foreign currency translation adjustments 4,561 4,477
Net unrealized loss on hedging instruments (14,464) (103)
Other comprehensive income (loss):    
Other comprehensive loss, net of tax (9,903) 4,374
Total comprehensive loss (16,151) (6,851)
Less: Predecessor comprehensive loss prior to initial public offering on August 5, 2015 0 (6,851)
Comprehensive income subsequent to initial public offering (16,151) $ 0
Less: Comprehensive loss attributed to non-controlling interest:    
Net loss 1,616  
Net foreign currency translation adjustments 1,845  
Net unrealized loss on hedging instruments (9,692)  
Comprehensive loss attributed to non-controlling interest (9,463)  
Comprehensive loss attributed to Class A common stockholders $ (6,688)