XML 179 R165.htm IDEA: XBRL DOCUMENT v3.8.0.1
Taxation - Summary of valuation allowance (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Valuation Allowance [Line Items]    
Valuation allowance $ 338,556 $ 367,366
Australia    
Valuation Allowance [Line Items]    
Valuation allowance 18,849 15,120
Austria    
Valuation Allowance [Line Items]    
Valuation allowance 919 10,162
Brazil    
Valuation Allowance [Line Items]    
Valuation allowance 14,909 12,857
France    
Valuation Allowance [Line Items]    
Valuation allowance 28,656 23,523
Germany    
Valuation Allowance [Line Items]    
Valuation allowance 32,566 9,562
Hong Kong    
Valuation Allowance [Line Items]    
Valuation allowance 5,749 3,780
Ireland    
Valuation Allowance [Line Items]    
Valuation allowance 86,647 96,642
Italy    
Valuation Allowance [Line Items]    
Valuation allowance 0 10,313
Luxembourg    
Valuation Allowance [Line Items]    
Valuation allowance 8,025 5,648
Singapore    
Valuation Allowance [Line Items]    
Valuation allowance 9,331 8,916
Spain    
Valuation Allowance [Line Items]    
Valuation allowance 20,387 16,709
Switzerland    
Valuation Allowance [Line Items]    
Valuation allowance 20,935 15,025
United Kingdom    
Valuation Allowance [Line Items]    
Valuation allowance 28,328 32,528
United States    
Valuation Allowance [Line Items]    
Valuation allowance 53,761 92,999
Other    
Valuation Allowance [Line Items]    
Valuation allowance $ 9,494 $ 13,582