XML 109 R95.htm IDEA: XBRL DOCUMENT v3.8.0.1
SEGMENT REPORTING - Schedule of Segment Reporting, Goodwill and Assets (Details) - USD ($)
$ in Thousands
Apr. 01, 2018
Dec. 31, 2017
Segment Reporting Information [Line Items]    
Goodwill $ 1,033,126 $ 1,001,889
Assets 6,397,635 6,248,652
Elimination    
Segment Reporting Information [Line Items]    
Assets (1,558,516) (1,357,672)
Elimination | U.S. Segment's Investment In The Mexico Segment    
Segment Reporting Information [Line Items]    
Assets 191,700 191,700
Elimination | Receivables Between U.S. And Mexico Segments    
Segment Reporting Information [Line Items]    
Assets 111,100 111,100
Elimination | U.S. Segment's Investment In The U.K. And Europe Segment    
Segment Reporting Information [Line Items]    
Assets 1,300,000 1,100,000
U.S.    
Segment Reporting Information [Line Items]    
Goodwill 41,936 41,936
U.S. | Reportable Geographical Components    
Segment Reporting Information [Line Items]    
Goodwill 41,936 41,936
Assets 4,784,793 4,444,918
U.K. and Europe    
Segment Reporting Information [Line Items]    
Goodwill 865,583 834,346
U.K. and Europe | Reportable Geographical Components    
Segment Reporting Information [Line Items]    
Goodwill 865,583 834,346
Assets 2,202,251 2,226,895
Mexico    
Segment Reporting Information [Line Items]    
Goodwill 125,607 125,607
Mexico | Reportable Geographical Components    
Segment Reporting Information [Line Items]    
Goodwill 125,607 125,607
Assets $ 969,107 $ 934,511