XML 45 R59.htm IDEA: XBRL DOCUMENT v3.2.0.727
Segment Reporting - Summary of Revenues, Gross Profit and Operating Income (Loss) by Geographic Region (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues $ 337,096 $ 322,868 $ 646,262 $ 629,102
Gross profit 72,053 71,918 131,243 132,981
Operating income (loss) 14,523 20,619 23,648 29,753
Reportable Geographical Components [Member] | United States [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues 252,834 227,618 475,975 438,248
Gross profit 54,639 50,891 92,493 92,284
Operating income (loss) 10,644 11,693 7,724 14,089
Reportable Geographical Components [Member] | Canada [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues 39,400 42,212 86,052 84,075
Gross profit 8,491 9,934 20,680 18,996
Operating income (loss) 4,836 6,129 13,442 11,552
Reportable Geographical Components [Member] | Europe [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues 13,646 21,175 27,763 43,791
Gross profit 3,835 4,543 8,060 9,301
Operating income (loss) 469 851 1,940 1,378
Reportable Geographical Components [Member] | Other Foreign [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues 31,216 31,863 56,472 62,988
Gross profit 5,088 6,550 10,010 12,400
Operating income (loss) $ (1,426) $ 1,946 $ 542 $ 2,734