XML 160 R92.htm IDEA: XBRL DOCUMENT v3.3.1.900
INCOME TAXES INCOME TAXES (Details) - 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
Income before income taxes and non-controlling interests [Line Items]                      
Domestic - Luxembourg                 $ 27,884 $ 124,181 $ 122,722
Total $ (44,192) $ 41,200 $ 51,244 $ 4,808 $ (28) $ 45,867 $ 58,225 $ 43,201 53,060 147,265 142,333
U.S. Federal                      
Income before income taxes and non-controlling interests [Line Items]                      
Foreign - U.S. and Non-U.S.                 5,944 9,575 11,125
Non U.S.                      
Income before income taxes and non-controlling interests [Line Items]                      
Foreign - U.S. and Non-U.S.                 $ 19,232 $ 13,509 $ 8,486