XML 78 R67.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segments Information - Other Interest Expense, Net (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Segments Information    
Other interest expense, net $ 9,404 $ 12,748
Operating Segments    
Segments Information    
Other interest expense, net 1,594 1,396
Corporate, Non-Segment    
Segments Information    
Other interest expense, net 7,810 11,352
Consumer services and plans | Operating Segments    
Segments Information    
Other interest expense, net 2 4
Retail | Operating Segments    
Segments Information    
Other interest expense, net $ 1,592 $ 1,392