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Fair Value of Financial Instruments (Tables)
3 Months Ended
Mar. 31, 2016
Table Text Block Supplement [Abstract]  
Schedule of Financial Instruments Carried at Fair Value [Table Text Block]
The following table presents the Company's financial instruments carried at fair value using Level 2 inputs as of March 31, 2016 and December 31, 2015 (dollars in thousands):
 
March 31,
2016
 
December 31,
2015
Financial instruments carried at fair value using Level 2 inputs:
 
 
 
Financial assets carried at fair value:
 
 
 
British pound forward contracts
$
5,706

 
$
1,530

Total financial assets carried at fair value
$
5,706

 
$
1,530

Financial liabilities carried at fair value:
 
 
 
Interest rate swap agreements
$
27,992

 
$
12,501

British pound forward contracts
18

 

Total financial liabilities carried at fair value
$
28,010

 
$
12,501


The following table presents the Company's financial instrument carried at fair value using Level 3 inputs as of March 31, 2016 and December 31, 2015 (amounts in thousands):
 
March 31, 2016
 
December 31, 2015
 
GBP
 
USD
 
GBP
 
USD
Financial instrument carried at fair value using Level 3 inputs:
 
 
 
 
 
 
 
Financial liabilities carried at fair value:
 
 
 
 
 
 
 
Accrued deferred consideration
£
24,266

 
$
34,926

 
£
24,200

 
$
35,680

Schedule of Financial Instruments Carried at Historical Cost [Table Text Block]
The following table presents the carrying value and fair value using Level 2 inputs of the Company's financial instruments carried at historical cost as of March 31, 2016 and December 31, 2015 (dollars in thousands): 
 
 
March 31, 2016
 
December 31, 2015
 
 
Carrying Value
 
Fair Value
 
Carrying Value
 
Fair Value
Financial liabilities carried at historical cost:
 
 
 
 
 
 
 
 
United States term loan
 
$
1,721,760

 
$
1,721,971

 
$
1,755,736

 
$
1,750,040

Australian term loan
 
210,508

 
211,299

 
209,242

 
210,128

U.K. term loan
 
146,039

 
145,734

 
149,500

 
150,030

Revolving credit facility
 
53,088

 
57,663

 
39,737

 
44,833

Other debt
 
3,092

 
3,068

 
3,123

 
3,090

Total
 
$
2,134,487

 
$
2,139,735

 
$
2,157,338

 
$
2,158,121