XML 82 R38.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information (Tables)
3 Months Ended
Mar. 31, 2015
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Reportable segment revenue, income (loss) before income taxes, provision for income taxes and net income (loss) were as follows for the three months ended March 31, 2015 and 2014:
 
Three Months Ended March 31, 2015
 
 
U.S.
 
U.K.
 
Brazil
 
Total
 
 
(In thousands)
Total revenues
$
1,998,500

 
$
299,541

 
$
134,813

 
$
2,432,854

 
Income (loss) before income taxes
53,156

 
5,121

 
(805
)
 
57,472

 
(Provision) benefit for income taxes
(20,361
)
 
(999
)
 
(297
)
 
(21,657
)
 
Net income (loss)
32,795

 
4,122

 
(1,102
)
 
35,815

 
 
Three Months Ended March 31, 2014
 
 
U.S.
 
U.K.
 
Brazil
 
Total
 
 
(In thousands)
Total revenues
$
1,834,626

 
$
247,701

 
$
178,536

 
$
2,260,863

 
Income before income taxes
45,862

 
4,617

 
(1,266
)
 
49,213

 
Provision for income taxes
(16,828
)
 
(965
)
 
(117
)
 
(17,910
)
 
Net income
29,034

 
3,652

 
(1,383
)
 
31,303

 

Reportable segment total assets as of March 31, 2015 and December 31, 2014 were as follows:
 
As of March 31, 2015
 
U.S.
 
U.K.
 
Brazil
 
Total
 
(In thousands)
Total assets
$
3,516,075

 
$
359,588

 
$
222,804

 
$
4,098,467