XML 113 R72.htm IDEA: XBRL DOCUMENT v3.8.0.1
Business and Geographic Segment Information - Schedule of Long-lived Assets by Geographic Areas (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 27, 2017
Dec. 31, 2016
Segment Reporting Information [Line Items]      
Long-lived assets $ 1,934,904   $ 2,151,633
Long-term assets held for sale 392,391   0
Chile      
Segment Reporting Information [Line Items]      
Long-lived assets 450,224   432,499
Peru      
Segment Reporting Information [Line Items]      
Long-lived assets 327,908   299,014
Brazil      
Segment Reporting Information [Line Items]      
Long-lived assets 245,781   252,289
Mexico      
Segment Reporting Information [Line Items]      
Long-lived assets 237,109   218,531
United States      
Segment Reporting Information [Line Items]      
Long-lived assets 180,595   199,171
Spain      
Segment Reporting Information [Line Items]      
Long-lived assets 179,627   163,740
China      
Segment Reporting Information [Line Items]      
Long-lived assets 0   125,697
Other foreign countries      
Segment Reporting Information [Line Items]      
Long-lived assets 313,660   $ 460,692
Disposal Group, Held-for-sale, Not Discontinued Operations      
Segment Reporting Information [Line Items]      
Long-term assets held for sale $ 392,391    
LEI Lie Ying Limited | Disposal Group, Held-for-sale, Not Discontinued Operations      
Segment Reporting Information [Line Items]      
Noncontrolling interest, ownership percentage by parent 70.00%    
Long-term assets held for sale $ 128,797    
Hunan Lie Ying Industry Co., Ltd | HIEU; Hunan Lie Ying Mechanic School; Hunan Lie Ying Property Management Co., Ltd.; And Hunan International Economics University Vocational Skills Training Center      
Segment Reporting Information [Line Items]      
Noncontrolling interest, noncontrolling owners, ownership percent   100.00%  
LEI Lie Ying Limited | Hunan Lie Ying Industry Co., Ltd      
Segment Reporting Information [Line Items]      
Noncontrolling interest, ownership percentage by parent   70.00%