Deferred Court Costs, Net (Tables)

3 Months Ended

Mar. 31, 2016

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):

	March 31, 2016			December 31, 2015
Court costs advanced	$	648,723		$	636,922
Court costs recovered	(248,869		)	(242,899		)
Court costs reserve	(324,025		)	(318,784		)
Deferred court costs	$	75,829		$	75,239

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   March 31,
	2016			2015
Balance at beginning of period	$	(318,784	)	$	(279,572	)
Provision for court costs	(18,898		)	(19,179		)
Net down of reserve after 60 months	12,978			7,925
Effect of foreign currency translation	679			443
Balance at end of period	$	(324,025	)	$	(290,383	)