Discontinued Operations - Summary of Operating Results (Details) - USD ($) $ in Thousands |
3 Months Ended |
12 Months Ended |
Dec. 31, 2016 |
Sep. 30, 2016 |
Jun. 30, 2016 |
Mar. 31, 2016 |
Dec. 31, 2015 |
Sep. 30, 2015 |
Jun. 30, 2015 |
Mar. 31, 2015 |
Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
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|
|
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| Income (loss) from discontinued operations, net of tax |
$ (132)
|
$ 19,652
|
$ 11,036
|
$ (64,127)
|
$ 18,360
|
$ 18,275
|
$ 207
|
$ 17,932
|
$ (33,571)
|
$ 54,774
|
$ 67,183
|
| Disposed of by sale |
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| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
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| Revenue |
|
|
|
|
|
|
|
|
28,469
|
60,138
|
42,947
|
| Cost of sales (excluding depreciation and amortization expense) |
|
|
|
|
|
|
|
|
27,323
|
55,169
|
41,494
|
| Selling, general and administrative |
|
|
|
|
|
|
|
|
4,283
|
3,581
|
4,802
|
| Depreciation and amortization |
|
|
|
|
|
|
|
|
861
|
3,388
|
4,103
|
| Long-lived asset impairment |
|
|
|
|
|
|
|
|
68,780
|
0
|
0
|
| Recovery attributable to expropriation |
|
|
|
|
|
|
|
|
(33,124)
|
(50,074)
|
(66,040)
|
| Interest expense |
|
|
|
|
|
|
|
|
17
|
(1)
|
27
|
| Other (income) expense, net |
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|
|
|
|
|
|
|
(6,100)
|
(6,699)
|
(8,622)
|
| Income (loss) from discontinued operations, net of tax |
|
|
|
|
|
|
|
|
(33,571)
|
54,774
|
67,183
|
| Disposed of by sale | Venezuela |
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| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
|
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|
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|
|
|
|
|
|
| Revenue |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Cost of sales (excluding depreciation and amortization expense) |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Selling, general and administrative |
|
|
|
|
|
|
|
|
54
|
185
|
479
|
| Depreciation and amortization |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Long-lived asset impairment |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Recovery attributable to expropriation |
|
|
|
|
|
|
|
|
(33,124)
|
(50,074)
|
(66,040)
|
| Interest expense |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Other (income) expense, net |
|
|
|
|
|
|
|
|
(5,966)
|
(6,243)
|
(7,637)
|
| Income (loss) from discontinued operations, net of tax |
|
|
|
|
|
|
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|
39,036
|
56,132
|
73,198
|
| Disposed of by sale | Belleli CPE |
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| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
|
|
|
|
|
|
|
|
28,469
|
60,138
|
42,947
|
| Cost of sales (excluding depreciation and amortization expense) |
|
|
|
|
|
|
|
|
27,323
|
55,169
|
41,494
|
| Selling, general and administrative |
|
|
|
|
|
|
|
|
4,229
|
3,396
|
4,323
|
| Depreciation and amortization |
|
|
|
|
|
|
|
|
861
|
3,388
|
4,103
|
| Long-lived asset impairment |
|
|
|
|
|
|
|
|
68,780
|
0
|
0
|
| Recovery attributable to expropriation |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Interest expense |
|
|
|
|
|
|
|
|
17
|
(1)
|
27
|
| Other (income) expense, net |
|
|
|
|
|
|
|
|
(134)
|
(456)
|
(985)
|
| Income (loss) from discontinued operations, net of tax |
|
|
|
|
|
|
|
|
$ (72,607)
|
$ (1,358)
|
$ (6,015)
|