Segment Information (Tables)

3 Months Ended

Mar. 31, 2018

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

Reportable segment revenue, income (loss) before income taxes, (provision) benefit for income taxes and net income (loss) were as follows for the three months ended March 31, 2018 and 2017:

	Three Months Ended March 31, 2018
	U.S.			U.K.			Brazil			Total
	(In thousands)
Total revenues	$	2,088,486		$	660,542		$	110,998		$	2,860,026
Income (loss) before income taxes	40,510			5,737			(80		)	46,167
Provision for income taxes	(9,357		)	(862		)	(134		)	(10,353		)
Net income (loss)	31,153			4,875			(214		)	35,814

	Three Months Ended March 31, 2017
	U.S.			U.K.			Brazil			Total
	(In thousands)
Total revenues	$	1,967,719		$	450,327		$	100,783		$	2,518,829
Income before income taxes	45,606			5,381			209			51,196
Provision for income taxes	(16,347		)	(870		)	(40		)	(17,257		)
Net income (1)	29,259			4,511			169			33,939

⁽¹⁾ Includes the following, after tax: gain on legal settlement with an OEM of $1.1 million in the U.S.

Reportable segment total assets as of March 31, 2018 and December 31, 2017, were as follows:

	As of March 31, 2018
	U.S.		U.K.		Brazil		Total
	(In thousands)
Total assets	$	4,099,066	$	824,333	$	135,079	$	5,058,478

	As of December 31, 2017
	U.S.		U.K.		Brazil		Total
	(In thousands)
Total assets	$	4,087,039	$	654,154	$	129,872	$	4,871,065