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Business and Geographic Segment Information (Tables)
6 Months Ended
Jun. 30, 2017
Segment Reporting [Abstract]  
Schedule of segment financial information
The following tables provide financial information for our reportable segments, including a reconciliation of Adjusted EBITDA to Income (loss) from continuing operations before income taxes and equity in net income of affiliates, as reported in the Consolidated Statements of Operations:
 
For the three months ended June 30,
 
For the six months ended June 30,
 
2017
2016
 
2017
 
2016
Revenues
 
 
 
 
 
 
LatAm
$
831,118

$
733,255

 
$
1,252,554

 
$
1,137,152

EMEAA
245,480

261,084

 
472,665

 
505,097

GPS
204,595

241,656

 
412,885

 
502,081

Corporate
(3,754
)
(4,085
)
 
(4,732
)
 
(5,886
)
Revenues
$
1,277,439

$
1,231,910

 
$
2,133,372

 
$
2,138,444

Adjusted EBITDA of reportable segments
 
 
 
 
 
 
LatAm
$
300,025

$
224,073

 
$
264,236

 
$
203,847

EMEAA
52,891

52,748

 
106,340

 
107,210

GPS
54,825

65,265

 
118,429

 
134,993

Total Adjusted EBITDA of reportable segments
407,741

342,086

 
489,005

 
446,050

Reconciling items:
 
 
 
 
 
 
Corporate
(65,913
)
(33,884
)
 
(98,580
)
 
(63,876
)
Depreciation and amortization expense
(66,950
)
(69,704
)
 
(131,465
)
 
(135,911
)
Loss on impairment of assets


 

 

Share-based compensation expense
(12,949
)
(13,745
)
 
(35,337
)
 
(20,909
)
EiP expenses
(18,079
)
(14,185
)
 
(42,640
)
 
(25,943
)
Operating income
243,850

210,568

 
180,983

 
199,411

Interest income
4,460

4,062

 
9,154

 
9,868

Interest expense
(98,962
)
(105,833
)
 
(201,595
)
 
(209,602
)
Loss on debt extinguishment
(6,915
)
(1,681
)
 
(8,430
)
 
(1,681
)
Gain (loss) on derivatives
26,970

1,999

 
39,117

 
(8,751
)
Other (expense) income, net
(380
)
(1,276
)
 
56

 
(1,317
)
Foreign currency exchange (loss) gain, net
(9,726
)
26,252

 
(7,436
)
 
53,934

(Loss) gain on sales of subsidiaries, net
(172
)
243,261

 
(172
)
 
243,261

Income from continuing operations before income taxes and equity in net income of affiliates
$
159,125

$
377,352

 
$
11,677

 
$
285,123


 
June 30, 2017
December 31, 2016
Assets
 
 
LatAm
$
4,099,520

$
3,932,679

EMEAA
1,355,507

1,333,297

GPS
1,438,153

1,505,242

Corporate
476,556

291,252

Total assets
$
7,369,736

$
7,062,470