Segment Information (Tables)

12 Months Ended

Dec. 31, 2016

Reconciliation of Net Income to EBITDA and Adjusted EBITA

	Year Ended
	December 31,
	2016		2015		2014
	(In thousands)
Net income attributable to controlling interests and available to common shareholders	$	87,991	$	67,080	$	37,140
Adjustments:
Interest expense, net		17,360		19,451		20,776
Amortization of deferred financing costs and note discount		11,529		11,363		13,036
Redemption cost for early extinguishment of debt		—		—		9,075
Income tax expense		26,622		39,342		28,174
Depreciation and accretion expense		90,953		85,030		75,622
Amortization of intangible assets		36,822		38,799		35,768
EBITDA	$	271,277	$	261,065	$	219,591
Add back:
Loss (gain) on disposal of assets		81		(14,010)		3,224
Other expense (income) (1)		2,958		3,780		(1,616)
Noncontrolling interests (2)		(67)		(996)		(1,745)
Share-based compensation expense (3)		21,430		19,421		16,432
Acquisition and divestiture-related expenses (4)		9,513		27,127		18,050
Redomicile-related expenses (5)		13,747		—		—
Adjusted EBITDA	$	318,939	$	296,387	$	253,936
Less:
Depreciation and accretion expense (6)		90,927		84,608		74,314
Adjusted EBITA	$	228,012	$	211,779	$	179,622

⁽¹⁾

Includes foreign currency translation gains or losses and other non-operating costs.

⁽²⁾

Noncontrolling interest adjustment made such that Adjusted EBITDA includes only the Company’s ownership interest in the Adjusted EBITDA of its Mexico subsidiary. In December 2015, the Company increased its ownership interest in its Mexico subsidiary.

⁽³⁾

For the years ended December 31, 2015 and 2014, amounts exclude a portion of the expenses incurred by the Company’s Mexico subsidiary to account for the amounts allocable to the noncontrolling interest shareholders. The Company’s Mexico subsidiary recognized no share-based compensation expense for the year ended December 31, 2016.

⁽⁴⁾

Acquisition and divestiture-related expenses include costs incurred for professional and legal fees and certain other transition and integration-related costs.

⁽⁵⁾

Expenses associated with the Company’s redomicile of its parent company to the U.K., which was completed on July 1, 2016.

⁽⁶⁾

Amounts exclude a portion of the expenses incurred by the Company’s Mexico subsidiary to account for the amounts allocable to the noncontrolling interest shareholders. In December 2015, the Company increased its ownership interest in its Mexico subsidiary.

Financial Information For Each Of The Company's Reporting Segments

	Year Ended December 31, 2016
	North America		Europe		Corporate & Other		Eliminations		Total
	(In thousands)
Revenue from external customers	$	874,291	$	365,973	$	25,100	$	—	$	1,265,364
Intersegment revenues		—		1,437		23,520		(24,957)		—
Cost of revenues		572,842		231,464		34,738		(24,957)		814,087
Selling, general, and administrative expenses		59,222		34,139		60,421		—		153,782
Redomicile-related expenses		—		166		13,581		—		13,747
Acquisition and divestiture-related expenses		2,585		1,470		5,458		—		9,513
Loss (gain) on disposal of assets		1,975		(1,894)		—		—		81

Adjusted EBITDA		242,233		101,806		(25,105)		5		318,939

Depreciation and accretion expense		47,667		36,356		6,930		—		90,953
Adjusted EBITA		194,566		65,450		(32,035)		31		228,012

Capital expenditures (1)	$	73,491	$	51,294	$	1,097	$	—	$	125,882


	Year Ended December 31, 2015
	North America		Europe		Corporate & Other		Eliminations		Total
	(In thousands)
Revenue from external customers	$	813,146	$	376,226	$	10,929	$	—	$	1,200,301
Intersegment revenues		—		1,187		22,241		(23,428)		—
Cost of revenues		521,818		259,889		24,658		(23,428)		782,937
Selling, general, and administrative expenses		59,697		32,410		48,394		—		140,501
Acquisition and divestiture-related expenses		4,213		22,259		655		—		27,127
Loss (gain) on disposal of assets		2,089		(16,099)		—		—		(14,010)

Adjusted EBITDA		225,989		85,126		(14,795)		67		296,387

Depreciation and accretion expense		46,386		34,134		4,510		—		85,030
Adjusted EBITA		179,603		50,992		(19,306)		490		211,779

Capital expenditures (1)	$	83,369	$	51,857	$	7,123	$	—	$	142,349


	Year Ended December 31, 2014
	North America		Europe		Corporate & Other		Eliminations		Total
	(In thousands)
Revenue from external customers	$	762,664	$	292,157	$	—	$	—	$	1,054,821
Intersegment revenues		—		1,509		18,207		(19,716)		—
Cost of revenues		501,377		207,213		15,174		(19,716)		704,048
Selling, general, and administrative expenses		51,594		21,795		40,081		—		113,470
Acquisition and divestiture-related expenses		2,623		14,714		713		—		18,050
Loss on disposal of assets		2,138		1,086		—		—		3,224

Adjusted EBITDA		209,743		64,618		(20,603)		178		253,936

Depreciation and accretion expense		45,956		27,546		2,175		(55)		75,622
Adjusted EBITA		163,788		37,072		(22,778)		1,540		179,622

Capital expenditures (1)	$	56,999	$	46,252	$	6,678	$	(20)	$	109,909

⁽¹⁾

Capital expenditure amounts include payments made for exclusive license agreements, site acquisition costs, and other intangible assets. Additionally, capital expenditure amounts for Mexico (included in the North America segment) are reflected gross of any noncontrolling interest amounts.

Identifiable Assets



	December 31, 2016		December 31, 2015
	(In thousands)
North America	$	914,124	$	870,445
Europe		355,058		382,920
Corporate & Other		95,514		66,570
Total	$	1,364,696	$	1,319,935