XML 81 R70.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information - Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Segment Reporting, Asset Reconciling Item [Line Items]    
Total identifiable assets $ 1,889,281 $ 1,364,696
North America Segment    
Segment Reporting, Asset Reconciling Item [Line Items]    
Total identifiable assets 1,214,336 956,807
Europe And Africa Segment    
Segment Reporting, Asset Reconciling Item [Line Items]    
Total identifiable assets 574,427 363,857
Australia And New Zealand Segment    
Segment Reporting, Asset Reconciling Item [Line Items]    
Total identifiable assets 79,492  
Corporate Segment [Member]    
Segment Reporting, Asset Reconciling Item [Line Items]    
Total identifiable assets $ 21,026 $ 44,032