XML 63 R60.htm IDEA: XBRL DOCUMENT v3.3.0.814
Segment Reporting - Summary of Revenues, Gross Profit and Operating Income (Loss) by Geographic Region (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues $ 356,595 $ 350,138 $ 1,002,857 $ 979,240
Gross profit 77,121 63,939 208,364 196,920
Operating income (loss) 24,938 (13,934) 48,586 15,819
Reportable Geographical Components [Member] | United States [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues 267,001 242,795 742,976 681,043
Gross profit 56,243 40,507 148,736 132,790
Operating income (loss) 11,464 (12,955) 19,188 604
Reportable Geographical Components [Member] | Canada [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues 45,340 55,742 131,391 139,817
Gross profit 9,998 13,893 30,677 32,889
Operating income (loss) 6,258 10,359 19,700 21,911
Reportable Geographical Components [Member] | Europe [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues 14,905 20,096 42,668 63,887
Gross profit 4,025 3,544 12,085 12,846
Operating income (loss) 570 (687) 2,511 692
Reportable Geographical Components [Member] | Other Foreign [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues 29,349 31,505 85,822 94,493
Gross profit 6,855 5,995 16,866 18,395
Operating income (loss) $ 6,646 $ (10,651) $ 7,187 $ (7,388)