XML 114 R97.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Deferred Tax Assets and Liabilites By Segment (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Income Tax [Line Items]    
Noncurrent deferred tax asset $ 60,535 $ 54,686
Valuation allowance (9,545) (3,094)
Non-current deferred tax liability (81,195) (66,213)
Net deferred tax liability (30,205) (14,621)
North America    
Income Tax [Line Items]    
Noncurrent deferred tax asset 29,218 34,274
Valuation allowance (2,267) (2,244)
Non-current deferred tax liability (61,486) (59,194)
Net deferred tax liability (34,535) (27,164)
Europe And Africa    
Income Tax [Line Items]    
Noncurrent deferred tax asset 14,572 18,644
Valuation allowance (891) (850)
Non-current deferred tax liability (10,293) (7,019)
Net deferred tax asset 3,388 10,775
Australia And New Zealand    
Income Tax [Line Items]    
Noncurrent deferred tax asset 15,803  
Valuation allowance (6,387)  
Non-current deferred tax liability (9,416)  
Corporate Segment    
Income Tax [Line Items]    
Noncurrent deferred tax asset 942 1,768
Net deferred tax asset $ 942 $ 1,768