$ASPS
ALTISOURCE PORTFOLIO SOLUTIONS S.A. Stock $asps

$asps Overview Financials Valuation SEC Filings Company Website

2016 Q3 Form 10-Q Financial Statement

#000146241816000015 Filed on October 27, 2016

Income Statement

Concept	2016 Q3	2015 Q3
Revenue	$252.7M	$272.8M
YoY Change	-7.34%	-5.18%
Cost Of Revenue	$174.0M	$173.9M
YoY Change	0.09%	-7.88%
Gross Profit	$78.74M	$98.93M
YoY Change	-20.4%	-0.04%
Gross Profit Margin	31.16%	36.27%
Selling, General & Admin	$53.89M	$51.34M
YoY Change	4.96%	9.82%
% of Gross Profit	68.43%	51.9%
Research & Development	$11.50M	$10.63M
YoY Change	8.2%	-20.6%
% of Gross Profit	14.61%	10.75%
Depreciation & Amortization	$20.60M	$19.30M
YoY Change	6.74%	10.92%
% of Gross Profit	26.16%	19.51%
Operating Expenses	$65.39M	$61.97M
YoY Change	5.52%	3.05%
Operating Profit	$24.86M	$47.59M
YoY Change	-47.77%	-8.86%
Interest Expense	$5.952M	$7.041M
YoY Change	-15.47%	8.66%
% of Operating Profit	23.94%	14.8%
Other Income/Expense, Net	-$6.061M	-$6.388M
YoY Change	-5.12%	0.61%
Pretax Income	$18.80M	$41.20M
YoY Change	-54.38%	-10.18%
Income Tax	$7.324M	$3.303M
% Of Pretax Income	38.97%	8.02%
Net Earnings	$11.47M	$37.90M
YoY Change	-69.73%	-12.1%
Net Earnings / Revenue	4.54%	13.89%
Basic Earnings Per Share	$0.57	$1.94
Diluted Earnings Per Share	$0.54	$1.82
COMMON SHARES
Basic Shares Outstanding	18.72M shares	19.09M shares
Diluted Shares Outstanding	19.57M shares	20.41M shares

Balance Sheet

Concept	2016 Q3	2015 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$188.8M	$150.1M
YoY Change	25.78%	-15.01%
Cash & Equivalents	$134.9M	$150.1M
Short-Term Investments	$53.90M
Other Short-Term Assets	$6.721M	$5.395M
YoY Change	24.58%	86.55%
Inventory
Prepaid Expenses	$6.166M	$4.959M
Receivables	$101.6M	$128.9M
Other Receivables	$3.100M	$5.000M
Total Short-Term Assets	$313.6M	$305.7M
YoY Change	2.58%	-14.32%
LONG-TERM ASSETS
Property, Plant & Equipment	$109.8M	$122.4M
YoY Change	-10.32%	5.74%
Goodwill	$89.91M	$121.1M
YoY Change	-25.75%	67.29%
Intangibles
YoY Change
Long-Term Investments	$5.600M	$5.700M
YoY Change	-1.75%
Other Assets	$12.19M	$20.56M
YoY Change	-40.7%	-2.66%
Total Long-Term Assets	$379.7M	$481.3M
YoY Change	-21.11%	4.69%
TOTAL ASSETS
Total Short-Term Assets	$313.6M	$305.7M
Total Long-Term Assets	$379.7M	$481.3M
Total Assets	$693.3M	$787.1M
YoY Change	-11.91%	-3.62%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$16.94M	$8.535M
YoY Change	98.48%	-35.25%
Accrued Expenses	$34.15M	$26.60M
YoY Change	28.38%	-4.87%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change		-100.0%
Long-Term Debt Due	$5.945M	$5.945M
YoY Change	0.0%	0.0%
Total Short-Term Liabilities	$132.1M	$117.2M
YoY Change	12.68%	-8.94%
LONG-TERM LIABILITIES
Long-Term Debt	$468.7M	$551.7M
YoY Change	-15.05%	-5.54%
Other Long-Term Liabilities	$13.79M	$17.90M
YoY Change	-22.96%	22.83%
Total Long-Term Liabilities	$482.5M	$569.6M
YoY Change	-15.29%	-4.85%
TOTAL LIABILITIES
Total Short-Term Liabilities	$132.1M	$117.2M
Total Long-Term Liabilities	$482.5M	$569.6M
Total Liabilities	$614.6M	$686.8M
YoY Change	-10.52%	-5.57%
SHAREHOLDERS EQUITY
Retained Earnings	$359.4M	$431.0M
YoY Change	-16.6%	16.5%
Common Stock	$126.4M	$120.2M
YoY Change	5.2%	3.31%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$406.6M	$455.0M
YoY Change	-10.65%	14.27%
Treasury Stock Shares	6.535M shares	6.362M shares
Shareholders Equity	$77.15M	$96.13M
YoY Change
Total Liabilities & Shareholders Equity	$693.3M	$787.1M
YoY Change	-11.91%	-3.62%

Cashflow Statement

Concept	2016 Q3	2015 Q3
OPERATING ACTIVITIES
Net Income	$11.47M	$37.90M
YoY Change	-69.73%	-12.1%
Depreciation, Depletion And Amortization	$20.60M	$19.30M
YoY Change	6.74%	10.92%
Cash From Operating Activities	$36.60M	$54.40M
YoY Change	-32.72%	283.1%
INVESTING ACTIVITIES
Capital Expenditures	-$4.100M	-$6.300M
YoY Change	-34.92%	-64.2%
Acquisitions
YoY Change
Other Investing Activities	-$9.400M	-$10.40M
YoY Change	-9.62%	-30.2%
Cash From Investing Activities	-$13.40M	-$16.70M
YoY Change	-19.76%	-48.62%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-8.700M	-17.60M
YoY Change	-50.57%	-126.23%
NET CHANGE
Cash From Operating Activities	36.60M	54.40M
Cash From Investing Activities	-13.40M	-16.70M
Cash From Financing Activities	-8.700M	-17.60M
Net Change In Cash	14.50M	20.10M
YoY Change	-27.86%	-58.81%
FREE CASH FLOW
Cash From Operating Activities	$36.60M	$54.40M
Capital Expenditures	-$4.100M	-$6.300M
Free Cash Flow	$40.70M	$60.70M
YoY Change	-32.95%	90.88%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	asps	Available For Sale Securities Number Of Shares Acquired AvailableForSaleSecuritiesNumberOfSharesAcquired	4100000	shares
	asps	Availableforsale Securities Investment Related Expenses AvailableforsaleSecuritiesInvestmentRelatedExpenses	3400000	USD
	asps	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Adjustment To Fair Value Liability BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAdjustmentToFairValueLiability	-7302000	USD
	asps	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Adjustment To Fair Value Liability BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAdjustmentToFairValueLiability	-1174000	USD
	asps	Business Combination Contingent Consideration Arrangements Changein Amountof Contingent Consideration Liability Equator BusinessCombinationContingentConsiderationArrangementsChangeinAmountofContingentConsiderationLiabilityEquator	-7591000	USD
	asps	Changein Accounts Payablefor Purchaseof Premisesand Equipment ChangeinAccountsPayableforPurchaseofPremisesandEquipment	-5326000	USD
	asps	Changein Accounts Payablefor Purchaseof Premisesand Equipment ChangeinAccountsPayableforPurchaseofPremisesandEquipment	2458000	USD
CY2015Q4	asps	Commitments Contingencies And Regulatory Matters CommitmentsContingenciesAndRegulatoryMatters		USD
CY2016Q3	asps	Commitments Contingencies And Regulatory Matters CommitmentsContingenciesAndRegulatoryMatters		USD
CY2015Q4	asps	Contingent Consideration Liability Noncurrent ContingentConsiderationLiabilityNoncurrent	8422000	USD
CY2016Q3	asps	Contingent Consideration Liability Noncurrent ContingentConsiderationLiabilityNoncurrent	3191000	USD
	asps	Deferred Income Tax Expense Benefit Cash Flow Impact DeferredIncomeTaxExpenseBenefitCashFlowImpact	54000	USD
	asps	Deferred Income Tax Expense Benefit Cash Flow Impact DeferredIncomeTaxExpenseBenefitCashFlowImpact	17000	USD
CY2015Q4	asps	Escrow Deposit And Trust Account EscrowDepositAndTrustAccount	66600000	USD
CY2015Q4	asps	Maintenance Agreements Noncurrent MaintenanceAgreementsNoncurrent	1570000	USD
	asps	Expensesrelatedtothepurchaseofavailableforsalesecurities Expensesrelatedtothepurchaseofavailableforsalesecurities	0	USD
	asps	Other Nonoperating Income Expense Other OtherNonoperatingIncomeExpenseOther	-610000	USD
	asps	Weightedaveragediscountofparreceivedonearlyextinguishmentofdebt Weightedaveragediscountofparreceivedonearlyextinguishmentofdebt	0.098
CY2016Q3	asps	Escrow Deposit And Trust Account EscrowDepositAndTrustAccount	65600000	USD
	asps	Weightedaveragediscountofparreceivedonearlyextinguishmentofdebt Weightedaveragediscountofparreceivedonearlyextinguishmentofdebt	0.132
CY2015Q3	asps	Expensesrelatedtothepurchaseofavailableforsalesecurities Expensesrelatedtothepurchaseofavailableforsalesecurities	0	USD
	asps	Weightedaveragepricepershareofrestrictedsharesgranted Weightedaveragepricepershareofrestrictedsharesgranted	26.66
CY2016Q3	asps	Expensesrelatedtothepurchaseofavailableforsalesecurities Expensesrelatedtothepurchaseofavailableforsalesecurities	0	USD
	asps	Expensesrelatedtothepurchaseofavailableforsalesecurities Expensesrelatedtothepurchaseofavailableforsalesecurities	3356000	USD
CY2016Q3	asps	Maintenance Agreements Noncurrent MaintenanceAgreementsNoncurrent	1177000	USD
CY2015Q3	asps	Other Nonoperating Income Expense Other OtherNonoperatingIncomeExpenseOther	-258000	USD
CY2015Q3	asps	Fees Paid For Provision Of Services FeesPaidForProvisionOfServices	66952000	USD
	asps	Fees Paid For Provision Of Services FeesPaidForProvisionOfServices	175021000	USD
CY2016Q3	asps	Fees Paid For Provision Of Services FeesPaidForProvisionOfServices	77445000	USD
	asps	Fees Paid For Provision Of Services FeesPaidForProvisionOfServices	222574000	USD
CY2016Q3	asps	Stock Repurchase Program Repurchase Capacity Amount StockRepurchaseProgramRepurchaseCapacityAmount	379000000	USD
	dei	Amendment Flag AmendmentFlag	false
	asps	Valueofcommonstockpaidatacquisition Valueofcommonstockpaidatacquisition	14427000	USD
	asps	Valueofcommonstockpaidatacquisition Valueofcommonstockpaidatacquisition	0	USD
CY2016Q3	asps	Other Nonoperating Income Expense Other OtherNonoperatingIncomeExpenseOther	-120000	USD
	asps	Other Nonoperating Income Expense Other OtherNonoperatingIncomeExpenseOther	472000	USD
CY2015Q3	asps	Other Portfolio Servicing Revenue OtherPortfolioServicingRevenue	56700000	USD
	asps	Other Portfolio Servicing Revenue OtherPortfolioServicingRevenue	164700000	USD
CY2016Q3	asps	Other Portfolio Servicing Revenue OtherPortfolioServicingRevenue	48000000	USD
	asps	Other Portfolio Servicing Revenue OtherPortfolioServicingRevenue	146000000	USD
CY2016Q3	asps	Other Portfolio Servicing Revenue Percentage OtherPortfolioServicingRevenuePercentage	0.19
	asps	Other Portfolio Servicing Revenue Percentage OtherPortfolioServicingRevenuePercentage	0.19
CY2015Q4	asps	Prepaid Maintenance Current PrepaidMaintenanceCurrent	7000000	USD
CY2016Q3	asps	Prepaid Maintenance Current PrepaidMaintenanceCurrent	7213000	USD
	asps	Provision For Doubtful Accounts Cash Flow Impact ProvisionForDoubtfulAccountsCashFlowImpact	3477000	USD
	asps	Provision For Doubtful Accounts Cash Flow Impact ProvisionForDoubtfulAccountsCashFlowImpact	763000	USD
CY2015Q3	asps	Selling General And Administrative Expense Depreciation And Amortization SellingGeneralAndAdministrativeExpenseDepreciationAndAmortization	2390000	USD
	asps	Selling General And Administrative Expense Depreciation And Amortization SellingGeneralAndAdministrativeExpenseDepreciationAndAmortization	7156000	USD
CY2016Q3	asps	Selling General And Administrative Expense Depreciation And Amortization SellingGeneralAndAdministrativeExpenseDepreciationAndAmortization	2557000	USD
	asps	Selling General And Administrative Expense Depreciation And Amortization SellingGeneralAndAdministrativeExpenseDepreciationAndAmortization	7514000	USD
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
	dei	Document Period End Date DocumentPeriodEndDate	2016-09-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001462418
CY2016Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	18877614	shares
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	Altisource Portfolio Solutions S.A.
CY2015Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	91871000	USD
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CY2015Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	11644000	USD
CY2016Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	16940000	USD
CY2015Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	123479000	USD
CY2016Q3	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	111354000	USD
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CY2016Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	101580000	USD
CY2015Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	3316000	USD
CY2016Q3	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	3856000	USD
CY2015Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	30347000	USD
CY2016Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	34148000	USD
CY2015Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	129555000	USD
CY2016Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	122459000	USD
CY2015Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	0	USD
CY2016Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-2156000	USD
CY2015Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	96321000	USD
CY2016Q3	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	101013000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	3258000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	4692000	USD
CY2015Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1900000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	3300000	USD
CY2016Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1100000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	4700000	USD
CY2015Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	18456000	USD
CY2016Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	9774000	USD
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	379000	USD
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	307000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	1045000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	850000	USD
CY2015Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	10118000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	27995000	USD
CY2016Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	11465000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	36432000	USD
CY2015Q4	us-gaap	Assets Assets	721798000	USD
CY2016Q3	us-gaap	Assets Assets	693332000	USD
CY2015Q4	us-gaap	Assets Current AssetsCurrent	306101000	USD
CY2016Q3	us-gaap	Assets Current AssetsCurrent	313629000	USD
CY2015Q4	us-gaap	Available For Sale Securities Current AvailableForSaleSecuritiesCurrent	0	USD
CY2015Q4	us-gaap	Available For Sale Securities Current AvailableForSaleSecuritiesCurrent	0	USD
CY2016Q3	us-gaap	Available For Sale Securities Current AvailableForSaleSecuritiesCurrent	45174000	USD
CY2015Q4	us-gaap	Bank Overdrafts BankOverdrafts	6395000	USD
CY2016Q3	us-gaap	Bank Overdrafts BankOverdrafts	2995000	USD
CY2015Q3	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	0	USD
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	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	0	USD
CY2014Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	161361000	USD
CY2015Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	150147000	USD
CY2015Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	179327000	USD
CY2016Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	134948000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-11214000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-44379000	USD
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CY2015Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	25413000	shares
CY2016Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	25413000	shares
CY2015Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	25413000	shares
CY2016Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	25413000	shares
CY2015Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	19021000	shares
CY2016Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	18878000	shares
CY2015Q4	us-gaap	Common Stock Value CommonStockValue	25413000	USD
CY2016Q3	us-gaap	Common Stock Value CommonStockValue	25413000	USD
CY2015Q3	us-gaap	Communications And Information Technology CommunicationsAndInformationTechnology	10630000	USD
	us-gaap	Communications And Information Technology CommunicationsAndInformationTechnology	32878000	USD
	us-gaap	Cost Of Services CostOfServices	517236000	USD
CY2016Q3	us-gaap	Communications And Information Technology CommunicationsAndInformationTechnology	11502000	USD
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	us-gaap	Cost Of Reimbursable Expense CostOfReimbursableExpense	41317000	USD
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	us-gaap	Cost Of Services CostOfServices	514835000	USD
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	us-gaap	Communications And Information Technology CommunicationsAndInformationTechnology	32145000	USD
CY2015Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	37046000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	86694000	USD
CY2016Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	15605000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	46921000	USD
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	us-gaap	Cost Of Reimbursable Expense CostOfReimbursableExpense	89242000	USD
	us-gaap	Cost Of Services Depreciation And Amortization CostOfServicesDepreciationAndAmortization	20481000	USD
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	us-gaap	Cost Of Services Depreciation And Amortization CostOfServicesDepreciationAndAmortization	20007000	USD
CY2015Q3	us-gaap	Cost Of Services Direct Labor CostOfServicesDirectLabor	62997000	USD
	us-gaap	Cost Of Services Direct Labor CostOfServicesDirectLabor	197213000	USD
CY2016Q3	us-gaap	Cost Of Services Direct Labor CostOfServicesDirectLabor	66357000	USD
	us-gaap	Cost Of Services Direct Labor CostOfServicesDirectLabor	201193000	USD
CY2015Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	536598000	USD
CY2016Q3	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	481140000	USD
CY2016Q3	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	10927000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	3619000	USD
CY2016Q3	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	4847000	USD
CY2015Q4	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	5341000	USD
CY2016Q3	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	5599000	USD
CY2015Q3	us-gaap	Depreciation And Amortization DepreciationAndAmortization	9200000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	27637000	USD
CY2016Q3	us-gaap	Depreciation And Amortization DepreciationAndAmortization	9200000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	27521000	USD
CY2015Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.94
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	4.42
CY2016Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.57
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.63
CY2015Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.82
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	4.19
CY2016Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.54
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.49
CY2015Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	46564000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	162976000	USD
	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-50000	USD
CY2015Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	41200000	USD
CY2016Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	46417000	USD
	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P2Y2M23D
CY2016Q3	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions	7300000	USD
CY2015Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	3932000	USD
CY2016Q3	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	2757000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	130779000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	167211000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	47700000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	16800000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	20700000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	26100000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	34600000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	327782000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	330187000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	197003000	USD
	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-30000	USD
CY2015Q3	us-gaap	Gain Loss On Sale Of Equity Investments GainLossOnSaleOfEquityInvestments	0	USD
	us-gaap	Gain Loss On Sale Of Equity Investments GainLossOnSaleOfEquityInvestments	-1854000	USD
CY2016Q3	us-gaap	Gain Loss On Sale Of Equity Investments GainLossOnSaleOfEquityInvestments	0	USD
	us-gaap	Gain Loss On Sale Of Equity Investments GainLossOnSaleOfEquityInvestments	0	USD
CY2015Q3	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	872000	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	1986000	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	5464000	USD
CY2015Q4	us-gaap	Goodwill Goodwill	82801000	USD
CY2016Q3	us-gaap	Goodwill Goodwill	89905000	USD
CY2015Q3	us-gaap	Gross Profit GrossProfit	98926000	USD
	us-gaap	Gross Profit GrossProfit	266744000	USD
CY2016Q3	us-gaap	Gross Profit GrossProfit	78743000	USD
	us-gaap	Gross Profit GrossProfit	241440000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	97252000	USD
CY2016Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	18796000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	63858000	USD
CY2015Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3303000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	8101000	USD
CY2016Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	7324000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	12808000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	6638000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	14178000	USD
CY2015Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	633000	USD
CY2016Q3	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	3132000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-20876000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	7005000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	3258000	USD
CY2016Q3	us-gaap	Interest Expense InterestExpense	5952000	USD
	us-gaap	Interest Expense InterestExpense	18481000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	19681000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-3505000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-2085000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-496000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	10000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-9828000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-2001000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	10167000	USD
CY2015Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1320000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1080000	shares
CY2016Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	853000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1069000	shares
CY2015Q3	us-gaap	Interest Expense InterestExpense	7041000	USD
	us-gaap	Interest Expense InterestExpense	21396000	USD
CY2015Q3	us-gaap	Interest Income Other InterestIncomeOther	39000	USD
	us-gaap	Interest Income Other InterestIncomeOther	101000	USD
CY2016Q3	us-gaap	Interest Income Other InterestIncomeOther	11000	USD
	us-gaap	Interest Income Other InterestIncomeOther	28000	USD
	us-gaap	Interest Paid InterestPaid	19770000	USD
	us-gaap	Interest Paid InterestPaid	17244000	USD
	us-gaap	Investment Income Dividend InvestmentIncomeDividend	1000000	USD
CY2015Q3	us-gaap	Labor And Related Expense LaborAndRelatedExpense	13906000	USD
	us-gaap	Labor And Related Expense LaborAndRelatedExpense	40305000	USD
CY2016Q3	us-gaap	Labor And Related Expense LaborAndRelatedExpense	14145000	USD
	us-gaap	Labor And Related Expense LaborAndRelatedExpense	42460000	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	721798000	USD
CY2016Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	693332000	USD
CY2015Q4	us-gaap	Liabilities Current LiabilitiesCurrent	129142000	USD
CY2016Q3	us-gaap	Liabilities Current LiabilitiesCurrent	132079000	USD
CY2015Q4	us-gaap	Long Term Debt LongTermDebt	528178000	USD
CY2016Q3	us-gaap	Long Term Debt LongTermDebt	474634000	USD
CY2015Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	5945000	USD
CY2016Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	5945000	USD
CY2015Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	522233000	USD
CY2016Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	468689000	USD
CY2015Q3	us-gaap	Marketing Expense MarketingExpense	7325000	USD
	us-gaap	Marketing Expense MarketingExpense	18598000	USD
CY2016Q3	us-gaap	Marketing Expense MarketingExpense	9275000	USD
	us-gaap	Marketing Expense MarketingExpense	21438000	USD
CY2015Q4	us-gaap	Minority Interest MinorityInterest	1292000	USD
CY2016Q3	us-gaap	Minority Interest MinorityInterest	1628000	USD
	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	2144000	USD
	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	1637000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-80370000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	4692000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	232000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-76319000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-39995000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	49077000	USD
CY2015Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-6388000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-21773000	USD
CY2015Q4	us-gaap	Other Assets Current OtherAssetsCurrent	6245000	USD
CY2016Q3	us-gaap	Other Assets Current OtherAssetsCurrent	6721000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-74095000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	109151000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	106035000	USD
CY2015Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	851000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	2457000	USD
CY2016Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	883000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1973000	USD
CY2015Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	37046000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	86694000	USD
CY2016Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	10589000	USD
CY2016Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-6061000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-15873000	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	segment
CY2015Q3	us-gaap	Occupancy Net OccupancyNet	9808000	USD
	us-gaap	Occupancy Net OccupancyNet	30509000	USD
CY2016Q3	us-gaap	Occupancy Net OccupancyNet	8903000	USD
	us-gaap	Occupancy Net OccupancyNet	26785000	USD
CY2015Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	47588000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	119025000	USD
CY2016Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	24857000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	79731000	USD
CY2015Q4	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	1441000	USD
CY2016Q3	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	909000	USD
CY2015Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	13153000	USD
CY2016Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	12190000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	0	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	0	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	-2070000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	889000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	37897000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	89151000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	16488000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	48894000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	851000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	2457000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	883000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	1973000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	0	USD
CY2016Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	5016000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-2156000	USD
CY2015Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	16266000	USD
CY2016Q3	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	13846000	USD
CY2015Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	18153000	USD
CY2016Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	13790000	USD
CY2015Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	653000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1477000	USD
CY2016Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-109000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	2608000	USD
CY2015Q3	us-gaap	Other Selling General And Administrative Expense OtherSellingGeneralAndAdministrativeExpense	3783000	USD
	us-gaap	Other Selling General And Administrative Expense OtherSellingGeneralAndAdministrativeExpense	12110000	USD
CY2016Q3	us-gaap	Other Selling General And Administrative Expense OtherSellingGeneralAndAdministrativeExpense	3444000	USD
	us-gaap	Other Selling General And Administrative Expense OtherSellingGeneralAndAdministrativeExpense	9547000	USD
CY2015Q4	us-gaap	Other Sundry Liabilities Current OtherSundryLiabilitiesCurrent	9871000	USD
CY2016Q3	us-gaap	Other Sundry Liabilities Current OtherSundryLiabilitiesCurrent	10851000	USD
CY2015Q4	us-gaap	Other Sundry Liabilities Noncurrent OtherSundryLiabilitiesNoncurrent	9731000	USD
CY2016Q3	us-gaap	Other Sundry Liabilities Noncurrent OtherSundryLiabilitiesNoncurrent	10599000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-722000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-266000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	48971000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	34321000	USD
	us-gaap	Payments To Acquire Available For Sale Securities Equity PaymentsToAcquireAvailableForSaleSecuritiesEquity	29966000	USD
CY2016Q3	us-gaap	Payments To Acquire Available For Sale Securities Equity PaymentsToAcquireAvailableForSaleSecuritiesEquity	0	USD
	us-gaap	Payments To Acquire Available For Sale Securities Equity PaymentsToAcquireAvailableForSaleSecuritiesEquity	48219000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	11193000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	9617000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	27670000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	16525000	USD
	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	2144000	USD
	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	1637000	USD
CY2015Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	21751000	USD
CY2016Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	31927000	USD
CY2015Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	7873000	USD
CY2016Q3	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	6166000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-500000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities Equity ProceedsFromSaleOfAvailableForSaleSecuritiesEquity	28112000	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities Equity ProceedsFromSaleOfAvailableForSaleSecuritiesEquity	0	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	332000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	8876000	USD
CY2015Q3	us-gaap	Professional Fees ProfessionalFees	4008000	USD
	us-gaap	Professional Fees ProfessionalFees	18637000	USD
CY2016Q3	us-gaap	Professional Fees ProfessionalFees	4097000	USD
	us-gaap	Professional Fees ProfessionalFees	17533000	USD
CY2015Q3	us-gaap	Profit Loss ProfitLoss	37897000	USD
	us-gaap	Profit Loss ProfitLoss	89151000	USD
CY2016Q3	us-gaap	Profit Loss ProfitLoss	11472000	USD
	us-gaap	Profit Loss ProfitLoss	51050000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	248676000	USD
CY2015Q4	us-gaap	Real Estate Heldforsale RealEstateHeldforsale	0	USD
CY2016Q3	us-gaap	Real Estate Heldforsale RealEstateHeldforsale	8695000	USD
	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	29087000	USD
	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	49237000	USD
CY2015Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	4801000	USD
CY2016Q3	us-gaap	Revenues Revenues	252745000	USD
	us-gaap	Revenues Revenues	758676000	USD
CY2015Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	51338000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	155310000	USD
CY2016Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	53886000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	161709000	USD
CY2016Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	232244000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	119121000	USD
CY2016Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	109785000	USD
CY2016Q3	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	4505000	USD
CY2015Q4	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	4801000	USD
CY2016Q3	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	4505000	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	369270000	USD
CY2016Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	359435000	USD
CY2015Q3	us-gaap	Revenues Revenues	272776000	USD
	us-gaap	Revenues Revenues	781579000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	17280000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	12.62
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	16.85
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	1195000	USD
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	2372000	USD
	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	14427000	USD
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	332000	USD
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	8876000	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	50978000	USD
CY2016Q3	us-gaap	Stockholders Equity StockholdersEquity	77146000	USD
CY2014Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	41443000	USD
CY2015Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	97496000	USD
CY2015Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	52270000	USD
CY2016Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	78774000	USD
CY2015Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	6392000	shares
CY2016Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	6535000	shares
CY2015Q4	us-gaap	Treasury Stock Value TreasuryStockValue	440026000	USD
CY2016Q3	us-gaap	Treasury Stock Value TreasuryStockValue	406559000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	48971000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	34321000	USD
CY2015Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	20411000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	20688000	shares
CY2016Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	19568000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	19738000	shares
CY2015Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	19091000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	19608000	shares
CY2016Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	18715000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	18669000	shares

Files In Submission

Name	View Source	Status
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0001462418-16-000015-index.html	Edgar Link	pending
0001462418-16-000015.txt	Edgar Link	pending
0001462418-16-000015-xbrl.zip	Edgar Link	pending
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$ASPS
ALTISOURCE PORTFOLIO SOLUTIONS S.A. Stock $asps

2016 Q3 Form 10-Q Financial Statement

#000146241816000015 Filed on October 27, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ASPS ALTISOURCE PORTFOLIO SOLUTIONS S.A. Stock $asps

2016 Q3 Form 10-Q Financial Statement

#000146241816000015 Filed on October 27, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ASPS
ALTISOURCE PORTFOLIO SOLUTIONS S.A. Stock $asps