XML 122 R80.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Other Intangible Assets - Summary of Change in the Net Carrying Amount of Goodwill (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Dec. 31, 2018
Dec. 31, 2017
Goodwill [Roll Forward]      
Balance, beginning of period   $ 1,828,365 $ 1,786,554
Acquisitions   4,658 3,584
Dispositions   0 0
Reclassification to Long-term assets held for sale   (15,165) (2,015)
Impairments   (3,080) 0
Currency translation adjustments   (107,689) 40,242
Adjustments to prior acquisitions   0 0
Balance, end of period $ 1,707,089 1,707,089 1,828,365
Brazil      
Goodwill [Roll Forward]      
Balance, beginning of period   493,373 501,055
Acquisitions   0 0
Dispositions   0 0
Reclassification to Long-term assets held for sale   (15,165) 0
Impairments   0 0
Currency translation adjustments   (71,756) (7,682)
Adjustments to prior acquisitions   0 0
Balance, end of period 406,452 406,452 493,373
Mexico      
Goodwill [Roll Forward]      
Balance, beginning of period   503,373 480,985
Acquisitions   0 0
Dispositions   0 0
Reclassification to Long-term assets held for sale   0 0
Impairments   0 0
Currency translation adjustments   (5,154) 22,388
Adjustments to prior acquisitions   0 0
Balance, end of period 498,219 498,219 503,373
Andean      
Goodwill [Roll Forward]      
Balance, beginning of period   272,181 253,911
Acquisitions   4,658 0
Dispositions   0 0
Reclassification to Long-term assets held for sale   0 0
Impairments   0 0
Currency translation adjustments   (22,580) 18,270
Adjustments to prior acquisitions   0 0
Balance, end of period 254,259 254,259 272,181
Rest of World      
Goodwill [Roll Forward]      
Balance, beginning of period   98,698 88,802
Acquisitions   0 3,584
Dispositions   0 0
Reclassification to Long-term assets held for sale   0 0
Impairments (3,080) (3,080) 0
Currency translation adjustments   (8,199) 6,312
Adjustments to prior acquisitions   0 0
Balance, end of period 87,419 87,419 98,698
Online & Partnerships      
Goodwill [Roll Forward]      
Balance, beginning of period   460,740 459,786
Acquisitions   0 0
Dispositions   0 0
Reclassification to Long-term assets held for sale   0 0
Impairments   0 0
Currency translation adjustments   0 954
Adjustments to prior acquisitions   0 0
Balance, end of period 460,740 460,740 460,740
Other      
Goodwill [Roll Forward]      
Balance, beginning of period   0 2,015
Acquisitions   0 0
Dispositions   0 0
Reclassification to Long-term assets held for sale   0 (2,015)
Impairments   0 0
Currency translation adjustments   0 0
Adjustments to prior acquisitions   0 0
Balance, end of period $ 0 $ 0 $ 0