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Deferred Court Costs, Net (Tables)
 9 Months Ended
Sep. 30, 2016
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Deferred Court Costs
Deferred Court Costs for the deferral period consist of the following as of the dates presented (in thousands):
 
September 30,
2016
 
December 31,
2015
Court costs advanced
$
646,399

 
$
636,922

Court costs recovered
(257,575
)
 
(242,899
)
Court costs reserve
(331,735
)
 
(318,784
)
Deferred court costs
$
57,089

 
$
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 
 September 30,
 
Nine Months Ended 
 September 30,
 
2016
 
2015
 
2016
 
2015
Balance at beginning of period
$
(319,651
)
 
$
(298,955
)
 
$
(318,784
)
 
$
(279,572
)
Provision for court costs
(25,599
)
 
(22,434
)
 
(55,976
)
 
(59,897
)
Net down of reserve after deferral period
12,955

 
11,924

 
40,028

 
30,284

Effect of foreign currency translation
560

 
545

 
2,997

 
265

Balance at end of period
$
(331,735
)
 
$
(308,920
)
 
$
(331,735
)
 
$
(308,920
)