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Deferred Court Costs, Net (Tables)
6 Months Ended
Jun. 30, 2015
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Deferred Court Costs
Deferred Court Costs for the five-year deferral period consist of the following as of the dates presented (in thousands):
 
June 30,
2015
 
December 31,
2014
Court costs advanced
$
595,895

 
$
546,271

Court costs recovered
(225,216
)
 
(206,287
)
Court costs reserve
(298,955
)
 
(279,572
)
 
$
71,724

 
$
60,412

Schedule of Court Cost Reserve
A roll forward of the Company’s court cost reserve is as follows (in thousands):
 
Court Cost Reserve
 
Three Months Ended 
 June 30,
 
Six Months Ended 
 June 30,
 
2015
 
2014
 
2015
 
2014
Balance at beginning of period
$
(290,383
)
 
$
(227,067
)
 
$
(279,572
)
 
$
(210,889
)
Provision for court costs
(18,318
)
 
(16,733
)
 
(37,497
)
 
(32,911
)
Net down of reserve after 60 months
10,469

 

 
18,394

 

Effect of foreign currency translation
(723
)
 
(32
)
 
(280
)
 
(32
)
Balance at end of period
$
(298,955
)
 
$
(243,832
)
 
$
(298,955
)
 
$
(243,832
)