XML 75 R62.htm IDEA: XBRL DOCUMENT v3.4.0.3
Segment Reporting - Summary of Revenues, Gross Profit and Operating Income (Loss) by Geographic Region (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Revenues from External Customers and Long-Lived Assets [Line Items]    
Revenues $ 293,908 $ 309,166
Gross profit 54,414 59,190
Operating income (loss) (4,139) 9,125
United States    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Revenues 223,569 223,141
Gross profit 39,862 37,854
Operating income (loss) (7,552) (2,913)
Canada    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Revenues 27,619 46,651
Gross profit 5,414 12,188
Operating income (loss) 1,569 8,599
Europe    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Revenues 13,821 14,118
Gross profit 2,789 4,225
Operating income (loss) 159 1,471
Other Foreign    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Revenues 28,899 25,256
Gross profit 6,349 4,923
Operating income (loss) $ 1,685 $ 1,968