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Deferred Court Costs, Net (Tables)
6 Months Ended
Jun. 30, 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):
 
June 30,
2016
 
December 31,
2015
Court costs advanced
$
643,251

 
$
636,922

Court costs recovered
(254,450
)
 
(242,899
)
Court costs reserve
(319,651
)
 
(318,784
)
Deferred court costs
$
69,150

 
$
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 
 June 30,
 
Six Months Ended 
 June 30,
 
2016
 
2015
 
2016
 
2015
Balance at beginning of period
$
(324,025
)
 
$
(290,383
)
 
$
(318,784
)
 
$
(279,572
)
Provision for court costs
(11,479
)
 
(18,318
)
 
(30,376
)
 
(37,497
)
Net down of reserve after 60 months
14,096

 
10,469

 
27,073

 
18,394

Effect of foreign currency translation
1,757

 
(723
)
 
2,436

 
(280
)
Balance at end of period
$
(319,651
)
 
$
(298,955
)
 
$
(319,651
)
 
$
(298,955
)