XML 97 R79.htm IDEA: XBRL DOCUMENT v3.3.1.900
Segments - Schedule of Company's Segment Results (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Segment Reporting Information [Line Items]                      
Revenues, net $ 430,601 $ 451,493 $ 404,605 $ 416,166 $ 376,697 $ 295,283 $ 273,502 $ 253,908 $ 1,702,865 $ 1,199,390 $ 895,171
Operating income 146,149 $ 188,460 $ 169,151 $ 163,774 172,622 $ 144,207 $ 134,484 $ 114,136 667,534 565,449 420,632
Depreciation and amortization                 193,453 112,361 72,737
Capital expenditures                 41,875 27,070 20,785
Long-lived assets (excluding goodwill) 2,324,094       2,532,236       2,324,094 2,532,236 1,019,533
North America [Member]                      
Segment Reporting Information [Line Items]                      
Revenues, net                 1,231,957 668,328 460,705
Operating income                 442,052 287,303 220,526
Depreciation and amortization                 127,863 39,275 22,267
Capital expenditures                 19,883 9,407 6,132
Long-lived assets (excluding goodwill) 1,721,153       1,833,311       1,721,153 1,833,311 173,608
International [Member]                      
Segment Reporting Information [Line Items]                      
Revenues, net                 470,908 531,062 434,466
Operating income                 225,482 278,146 200,106
Depreciation and amortization                 65,590 73,086 50,470
Capital expenditures                 21,992 17,663 14,653
Long-lived assets (excluding goodwill) $ 602,941       $ 698,925       $ 602,941 $ 698,925 $ 845,925