XML 108 R92.htm IDEA: XBRL DOCUMENT v3.10.0.1
SEGMENT INFORMATION (Revenues from External Customers and Operating Profit/(Loss) Before Unallocated Expenses) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Segment Reporting Information [Line Items]                      
Operating profit/(loss) $ 78,270 $ 64,560 $ 54,237 $ 48,697 $ 52,050 $ 49,248 $ 40,682 $ 30,966 $ 245,764 $ 172,946 $ 133,696
North America Segment                      
Segment Reporting Information [Line Items]                      
Segment Revenues                 1,077,094 796,126 642,216
Operating profit/(loss)                 221,846 169,340 143,021
North America Segment | North America                      
Segment Reporting Information [Line Items]                      
Segment Revenues                 1,046,333    
Europe Segment                      
Segment Reporting Information [Line Items]                      
Segment Revenues                 693,867 593,167 474,988
Operating profit/(loss)                 115,876 92,080 67,545
Europe Segment | North America                      
Segment Reporting Information [Line Items]                      
Segment Revenues                 52,859    
Russia Segment                      
Segment Reporting Information [Line Items]                      
Segment Revenues                 73,148 62,994 43,611
Operating profit/(loss)                 11,377 13,906 7,555
Russia Segment | North America                      
Segment Reporting Information [Line Items]                      
Segment Revenues                 75    
Operating Segments                      
Segment Reporting Information [Line Items]                      
Segment Revenues                 1,844,109 1,452,287 1,160,815
Operating profit/(loss)                 349,099 $ 275,326 $ 218,121
Operating Segments | North America                      
Segment Reporting Information [Line Items]                      
Segment Revenues                 $ 1,099,267