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

$asps Overview Financials Valuation SEC Filings Company Website

2015 Q4 Form 10-K Financial Statement

#000146241817000006 Filed on February 16, 2017

Income Statement

Concept	2015 Q4	2015 Q3	2015 Q2
Revenue	$269.9M	$272.8M	$268.3M
YoY Change	5.47%	-5.18%	-9.37%
Cost Of Revenue	$172.5M	$173.9M	$168.2M
YoY Change	-7.61%	-7.88%	-8.61%
Gross Profit	$97.40M	$98.93M	$100.2M
YoY Change	40.67%	-0.04%	-10.63%
Gross Profit Margin	36.09%	36.27%	37.33%
Selling, General & Admin	$49.80M	$51.34M	$51.57M
YoY Change	-3.11%	9.82%	5.19%
% of Gross Profit	51.13%	51.9%	51.48%
Research & Development		$10.63M	$10.36M
YoY Change		-20.6%	-12.61%
% of Gross Profit		10.75%	10.34%
Depreciation & Amortization	$22.00M	$19.30M	$18.60M
YoY Change	34.97%	10.92%	7.51%
% of Gross Profit	22.59%	19.51%	18.57%
Operating Expenses	$65.60M	$61.97M	$61.92M
YoY Change	5.98%	3.05%	1.73%
Operating Profit	$31.80M	$47.59M	$56.19M
YoY Change	333.47%	-8.86%	-10.89%
Interest Expense	-$6.800M	$7.041M	$7.195M
YoY Change	-6.85%	8.66%	50.4%
% of Operating Profit	-21.39%	14.8%	12.81%
Other Income/Expense, Net	$700.0K	-$6.388M	-$4.943M
YoY Change		0.61%	2.4%
Pretax Income	-$44.19M	$41.20M	$51.24M
YoY Change	157728.57%	-10.18%	-11.99%
Income Tax	$200.0K	$3.303M	$4.398M
% Of Pretax Income		8.02%	8.58%
Net Earnings	-$44.35M	$37.90M	$46.85M
YoY Change	4795.25%	-12.1%	-14.41%
Net Earnings / Revenue	-16.43%	13.89%	17.46%
Basic Earnings Per Share	-$2.35	$1.94	$2.35
Diluted Earnings Per Share	-$2.35	$1.82	$2.22
COMMON SHARES
Basic Shares Outstanding	19.20M shares	19.09M shares	19.57M shares
Diluted Shares Outstanding	19.20M shares	20.41M shares	20.67M shares

Balance Sheet

Concept	2015 Q4	2015 Q3	2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$179.3M	$150.1M	$130.1M
YoY Change	11.09%	-15.01%	1.72%
Cash & Equivalents	$179.3M	$150.1M	$130.1M
Short-Term Investments	$0.00
Other Short-Term Assets	$6.245M	$5.395M	$5.147M
YoY Change	26.09%	86.55%	132.9%
Inventory
Prepaid Expenses	$7.873M	$4.959M	$5.484M
Receivables	$105.0M	$128.9M	$116.8M
Other Receivables	$700.0K	$5.000M	$2.800M
Total Short-Term Assets	$306.1M	$305.7M	$270.9M
YoY Change	1.33%	-14.32%	-0.32%
LONG-TERM ASSETS
Property, Plant & Equipment	$119.1M	$122.4M	$126.6M
YoY Change	-6.76%	5.74%	25.43%
Goodwill	$82.80M	$121.1M	$90.85M
YoY Change	-8.86%	67.29%	46.67%
Intangibles
YoY Change
Long-Term Investments	$5.300M	$5.700M
YoY Change
Other Assets	$13.15M	$20.56M	$20.23M
YoY Change	-40.93%	-2.66%	5.06%
Total Long-Term Assets	$421.9M	$481.3M	$465.1M
YoY Change	-13.21%	4.69%	5.89%
TOTAL ASSETS
Total Short-Term Assets	$306.1M	$305.7M	$270.9M
Total Long-Term Assets	$421.9M	$481.3M	$465.1M
Total Assets	$721.8M	$787.1M	$736.0M
YoY Change	-8.43%	-3.62%	3.52%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$11.64M	$8.535M	$10.21M
YoY Change	-58.83%	-35.25%	-54.82%
Accrued Expenses	$30.35M	$26.60M	$29.27M
YoY Change	-4.25%	-4.87%	5.02%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$6.800M
YoY Change	-100.0%	-100.0%	28.3%
Long-Term Debt Due	$5.945M	$5.945M	$5.945M
YoY Change	0.0%	0.0%	49.56%
Total Short-Term Liabilities	$129.1M	$117.2M	$107.2M
YoY Change	-8.26%	-8.94%	-21.98%
LONG-TERM LIABILITIES
Long-Term Debt	$522.2M	$551.7M	$564.0M
YoY Change	-10.37%	-5.54%	44.84%
Other Long-Term Liabilities	$18.15M	$17.90M	$13.21M
YoY Change	-12.08%	22.83%	12.55%
Total Long-Term Liabilities	$540.4M	$569.6M	$577.2M
YoY Change	-10.43%	-4.85%	43.9%
TOTAL LIABILITIES
Total Short-Term Liabilities	$129.1M	$117.2M	$107.2M
Total Long-Term Liabilities	$540.4M	$569.6M	$577.2M
Total Liabilities	$669.5M	$686.8M	$684.4M
YoY Change	-10.02%	-5.57%	27.09%
SHAREHOLDERS EQUITY
Retained Earnings	$369.3M	$431.0M	$415.9M
YoY Change	0.35%	16.5%	25.9%
Common Stock	$121.7M	$120.2M	$118.2M
YoY Change	4.12%	3.31%	2.09%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$440.0M	$455.0M	$486.6M
YoY Change	-1.01%	14.27%	77.14%
Treasury Stock Shares	6.392M shares	6.362M shares	6.676M shares
Shareholders Equity	$50.98M	$96.13M	$47.60M
YoY Change
Total Liabilities & Shareholders Equity	$721.8M	$787.1M	$736.0M
YoY Change	-8.43%	-3.62%	3.52%

Cashflow Statement

Concept	2015 Q4	2015 Q3	2015 Q2
OPERATING ACTIVITIES
Net Income	-$44.35M	$37.90M	$46.85M
YoY Change	4795.25%	-12.1%	-14.41%
Depreciation, Depletion And Amortization	$22.00M	$19.30M	$18.60M
YoY Change	34.97%	10.92%	7.51%
Cash From Operating Activities	$86.20M	$54.40M	$70.70M
YoY Change	20.06%	283.1%	-5.98%
INVESTING ACTIVITIES
Capital Expenditures	-$8.500M	-$6.300M	-$17.50M
YoY Change	-49.1%	-64.2%	-0.57%
Acquisitions
YoY Change
Other Investing Activities	-$17.50M	-$10.40M	$28.10M
YoY Change	-17.45%	-30.2%
Cash From Investing Activities	-$26.00M	-$16.70M	$10.60M
YoY Change	-31.58%	-48.62%	-160.23%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-31.00M	-17.60M	-56.90M
YoY Change	-36.73%	-126.23%	22.89%
NET CHANGE
Cash From Operating Activities	86.20M	54.40M	70.70M
Cash From Investing Activities	-26.00M	-16.70M	10.60M
Cash From Financing Activities	-31.00M	-17.60M	-56.90M
Net Change In Cash	29.20M	20.10M	24.40M
YoY Change	-292.11%	-58.81%	115.93%
FREE CASH FLOW
Cash From Operating Activities	$86.20M	$54.40M	$70.70M
Capital Expenditures	-$8.500M	-$6.300M	-$17.50M
Free Cash Flow	$94.70M	$60.70M	$88.20M
YoY Change	7.01%	90.88%	-4.96%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2015	asps	Availableforsale Securities Investment Related Expenses AvailableforsaleSecuritiesInvestmentRelatedExpenses	0	USD
CY2016	asps	Availableforsale Securities Investment Related Expenses AvailableforsaleSecuritiesInvestmentRelatedExpenses	3400000	USD
CY2014	asps	Business Combination Contingent Consideration Arrangements Changein Amountof Contingent Consideration Liability Equator BusinessCombinationContingentConsiderationArrangementsChangeinAmountofContingentConsiderationLiabilityEquator	-37900000	USD
CY2014	asps	Business Combination Contingent Consideration Arrangements Changein Amountof Contingent Consideration Liability Equator BusinessCombinationContingentConsiderationArrangementsChangeinAmountofContingentConsiderationLiabilityEquator	-37924000	USD
CY2015	asps	Business Combination Contingent Consideration Arrangements Changein Amountof Contingent Consideration Liability Equator BusinessCombinationContingentConsiderationArrangementsChangeinAmountofContingentConsiderationLiabilityEquator	-7591000	USD
CY2015	asps	Business Combination Contingent Consideration Arrangements Changein Amountof Contingent Consideration Liability Equator BusinessCombinationContingentConsiderationArrangementsChangeinAmountofContingentConsiderationLiabilityEquator	-7600000	USD
CY2016	asps	Business Combination Contingent Consideration Arrangements Changein Amountof Contingent Consideration Liability Equator BusinessCombinationContingentConsiderationArrangementsChangeinAmountofContingentConsiderationLiabilityEquator	0	USD
CY2014	asps	Changein Accounts Payablefor Purchaseof Premisesand Equipment ChangeinAccountsPayableforPurchaseofPremisesandEquipment	-2328000	USD
CY2015	asps	Changein Accounts Payablefor Purchaseof Premisesand Equipment ChangeinAccountsPayableforPurchaseofPremisesandEquipment	-6679000	USD
CY2016	asps	Changein Accounts Payablefor Purchaseof Premisesand Equipment ChangeinAccountsPayableforPurchaseofPremisesandEquipment	404000	USD
CY2015Q4	asps	Commitments Contingencies And Regulatory Matters CommitmentsContingenciesAndRegulatoryMatters		USD
CY2016Q4	asps	Commitments Contingencies And Regulatory Matters CommitmentsContingenciesAndRegulatoryMatters		USD
CY2016	asps	Common Stock Voting Rights Per Share CommonStockVotingRightsPerShare	1
CY2015Q4	asps	Contingent Consideration Liability Noncurrent ContingentConsiderationLiabilityNoncurrent	8422000	USD
CY2016Q4	asps	Contingent Consideration Liability Noncurrent ContingentConsiderationLiabilityNoncurrent	0	USD
CY2016Q4	asps	Debt Instrument Carrying Amount Noncurrent DebtInstrumentCarryingAmountNoncurrent	479653000	USD
CY2014	asps	Deferred Income Tax Expense Benefit Cash Flow Impact DeferredIncomeTaxExpenseBenefitCashFlowImpact	1166000	USD
CY2015	asps	Deferred Income Tax Expense Benefit Cash Flow Impact DeferredIncomeTaxExpenseBenefitCashFlowImpact	-1326000	USD
CY2016	asps	Deferred Income Tax Expense Benefit Cash Flow Impact DeferredIncomeTaxExpenseBenefitCashFlowImpact	-2597000	USD
CY2015Q4	asps	Deferred Tax Assets Gross Netof Deferred Tax Liabilities DeferredTaxAssetsGrossNetofDeferredTaxLiabilities	7177000	USD
CY2016Q4	asps	Deferred Tax Assets Gross Netof Deferred Tax Liabilities DeferredTaxAssetsGrossNetofDeferredTaxLiabilities	10759000	USD
CY2015Q4	asps	Deferred Tax Assets Non U.S. DeferredTaxAssetsNonU.S.	2472000	USD
CY2016Q4	asps	Deferred Tax Assets Non U.S. DeferredTaxAssetsNonU.S.	3674000	USD
CY2015Q4	asps	Deferred Tax Assets Tax Credit Carryforward Federaland State DeferredTaxAssetsTaxCreditCarryforwardFederalandState	2577000	USD
CY2016Q4	asps	Deferred Tax Assets Tax Credit Carryforward Federaland State DeferredTaxAssetsTaxCreditCarryforwardFederalandState	316000	USD
CY2015Q4	asps	Deferred Tax Liabilities Non U.S. DeferredTaxLiabilitiesNonU.S.	0	USD
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CY2016	asps	Expensesrelatedtothepurchaseofavailableforsalesecurities Expensesrelatedtothepurchaseofavailableforsalesecurities	3356000	USD
CY2014	asps	Fees Paid For Provision Of Services FeesPaidForProvisionOfServices	243325000	USD
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CY2014	asps	Goodwill Intangible Assets And Premises And Equipment Impairment GoodwillIntangibleAssetsAndPremisesAndEquipmentImpairment	37473000	USD
CY2015Q4	asps	Goodwill Intangible Assets And Premises And Equipment Impairment GoodwillIntangibleAssetsAndPremisesAndEquipmentImpairment	71800000	USD
CY2015	asps	Goodwill Intangible Assets And Premises And Equipment Impairment GoodwillIntangibleAssetsAndPremisesAndEquipmentImpairment	71785000	USD
CY2016	asps	Goodwill Intangible Assets And Premises And Equipment Impairment GoodwillIntangibleAssetsAndPremisesAndEquipmentImpairment	0	USD
CY2015Q4	asps	Maintenance Agreements Noncurrent MaintenanceAgreementsNoncurrent	1570000	USD
CY2016Q4	asps	Maintenance Agreements Noncurrent MaintenanceAgreementsNoncurrent	853000	USD
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CY2016Q4	asps	Prepaid Maintenance Current PrepaidMaintenanceCurrent	6590000	USD
CY2014	asps	Related Party Transaction Cost Of Revenue RelatedPartyTransactionCostOfRevenue	38610000	USD
CY2014	asps	Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party Net RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedPartyNet	-268000	USD
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CY2014	asps	Other Nonoperating Income Expense Other OtherNonoperatingIncomeExpenseOther	71000	USD
CY2015	asps	Other Nonoperating Income Expense Other OtherNonoperatingIncomeExpenseOther	76000	USD
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CY2015	asps	Valueofcommonstockpaidatacquisition Valueofcommonstockpaidatacquisition	21733000	USD
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CY2016	asps	Weightedaveragepricepershareofrestrictedsharesgranted Weightedaveragepricepershareofrestrictedsharesgranted	26.66
CY2016	dei	Amendment Flag AmendmentFlag	false
CY2016	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2016	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2016	dei	Document Type DocumentType	10-K
CY2016	dei	Entity Central Index Key EntityCentralIndexKey	0001462418
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CY2016	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2016	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2016Q2	dei	Entity Public Float EntityPublicFloat	505239875	USD
CY2016	dei	Entity Registrant Name EntityRegistrantName	Altisource Portfolio Solutions S.A.
CY2016	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2016	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
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CY2016	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	413000	USD
CY2014	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	1151000	USD
CY2016	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	47576000	USD
CY2015Q4	us-gaap	Assets Assets	721798000	USD
CY2016Q4	us-gaap	Assets Assets	689212000	USD
CY2015Q4	us-gaap	Assets Current AssetsCurrent	306101000	USD
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CY2015Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	179327000	USD
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CY2015Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	25413000	shares
CY2016Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	25413000	shares
CY2015Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	25413000	shares
CY2015Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	25413000	shares
CY2016Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	25413000	shares
CY2016Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	25413000	shares
CY2015Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	19021000	shares
CY2016Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	18800000	shares
CY2016Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	18774000	shares
CY2015Q4	us-gaap	Common Stock Value CommonStockValue	25413000	USD
CY2016Q4	us-gaap	Common Stock Value CommonStockValue	25413000	USD
CY2014	us-gaap	Communications And Information Technology CommunicationsAndInformationTechnology	48834000	USD
CY2015	us-gaap	Communications And Information Technology CommunicationsAndInformationTechnology	43177000	USD
CY2016	us-gaap	Communications And Information Technology CommunicationsAndInformationTechnology	44295000	USD
CY2014	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	134484000	USD
CY2015	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	41598000	USD
CY2016	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	26948000	USD
CY2014	us-gaap	Cost Of Reimbursable Expense CostOfReimbursableExpense	137634000	USD
CY2015	us-gaap	Cost Of Reimbursable Expense CostOfReimbursableExpense	107344000	USD
CY2016	us-gaap	Cost Of Reimbursable Expense CostOfReimbursableExpense	52011000	USD
CY2014	us-gaap	Cost Of Services CostOfServices	707180000	USD
CY2015	us-gaap	Cost Of Services CostOfServices	687327000	USD
CY2016	us-gaap	Cost Of Services CostOfServices	690045000	USD
CY2014	us-gaap	Cost Of Services Depreciation And Amortization CostOfServicesDepreciationAndAmortization	21498000	USD
CY2015	us-gaap	Cost Of Services Depreciation And Amortization CostOfServicesDepreciationAndAmortization	26689000	USD
CY2016	us-gaap	Cost Of Services Depreciation And Amortization CostOfServicesDepreciationAndAmortization	26787000	USD
CY2014	us-gaap	Cost Of Services Direct Labor CostOfServicesDirectLabor	255889000	USD
CY2015	us-gaap	Cost Of Services Direct Labor CostOfServicesDirectLabor	261839000	USD
CY2016	us-gaap	Cost Of Services Direct Labor CostOfServicesDirectLabor	264796000	USD
CY2014	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	9012000	USD
CY2015	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	9586000	USD
CY2016	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	15532000	USD
CY2015Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	536598000	USD
CY2016Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	479653000	USD
CY2015Q4	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	2236000	USD
CY2016Q4	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	1622000	USD
CY2015Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	6184000	USD
CY2016Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	4486000	USD
CY2014	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	1166000	USD
CY2015	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-1326000	USD
CY2016	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-2597000	USD
CY2015Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	15060000	USD
CY2016Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	8797000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	3619000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	7292000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	5417000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	5891000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	1750000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	2486000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	7730000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	11527000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Valuation Allowance Noncurrent DeferredTaxAssetsValuationAllowanceNoncurrent	3558000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Valuation Allowance Noncurrent DeferredTaxAssetsValuationAllowanceNoncurrent	3467000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	4508000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	626000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	7446000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	6964000	USD
CY2016Q4	us-gaap	Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Undistributed Earnings Of Foreign Subsidiaries DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries	13400000	USD
CY2014	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	900000	USD
CY2016Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.02
CY2016Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.54
CY2016Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	4203000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	815000	USD
CY2015	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	1000000	USD
CY2016	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	1200000	USD
CY2015Q4	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	5341000	USD
CY2016Q4	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	5508000	USD
CY2014	us-gaap	Depreciation And Amortization DepreciationAndAmortization	29046000	USD
CY2015	us-gaap	Depreciation And Amortization DepreciationAndAmortization	36470000	USD
CY2016	us-gaap	Depreciation And Amortization DepreciationAndAmortization	36788000	USD
CY2014	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	6.22
CY2015Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.18
CY2015Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.35
CY2015Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.94
CY2015Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-2.35
CY2015	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.13
CY2016Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.98
CY2016Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.08
CY2016Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.57
CY2016Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.08
CY2016	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.53
CY2014	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	5.69
CY2015Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.18
CY2015Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.22
CY2015Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.82
CY2015Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-2.35
CY2015	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.02
CY2016Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.92
CY2016Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.08
CY2016	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.46
CY2014	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.0691
CY2015	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.1557
CY2016	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.2918
CY2014	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.2922
CY2015	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.2922
CY2016	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.2922
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.0005
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.0083
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.0008
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.2260
CY2014	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-184000	USD
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.1356
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.0000
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.0014
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.0026
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.0320
CY2014	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.0003
CY2015	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.0029
CY2016	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.0230
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits	0.0071
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits	0.0234
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits	0.0181
CY2015Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	46564000	USD
CY2016Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	47614000	USD
CY2016	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P2Y1M17D
CY2016Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions	6200000	USD
CY2014	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	0	USD
CY2015	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	0	USD
CY2016	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	4779000	USD
CY2015	us-gaap	Extinguishment Of Debt Amount ExtinguishmentOfDebtAmount	49000000	USD
CY2016	us-gaap	Extinguishment Of Debt Amount ExtinguishmentOfDebtAmount	51000000	USD
CY2015Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	3932000	USD
CY2016Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	376000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	130779000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	178355000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	35000000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	12700000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	17200000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	21100000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	26500000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	327782000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	333787000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	197003000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	155432000	USD
CY2015	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-26000	USD
CY2016	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-1765000	USD
CY2014	us-gaap	Gain Loss On Sale Of Equity Investments GainLossOnSaleOfEquityInvestments	0	USD
CY2015	us-gaap	Gain Loss On Sale Of Equity Investments GainLossOnSaleOfEquityInvestments	-1854000	USD
CY2016	us-gaap	Gain Loss On Sale Of Equity Investments GainLossOnSaleOfEquityInvestments	0	USD
CY2014	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2015	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	3836000	USD
CY2016	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	5464000	USD
CY2014Q4	us-gaap	Goodwill Goodwill	90851000	USD
CY2015Q4	us-gaap	Goodwill Goodwill	82801000	USD
CY2016Q4	us-gaap	Goodwill Goodwill	86283000	USD
CY2014	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	37500000	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	23977000	USD
CY2015	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	55740000	USD
CY2015	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	55700000	USD
CY2016	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2016	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2014	us-gaap	Gross Profit GrossProfit	371736000	USD
CY2015Q1	us-gaap	Gross Profit GrossProfit	67656000	USD
CY2015Q2	us-gaap	Gross Profit GrossProfit	100162000	USD
CY2015Q3	us-gaap	Gross Profit GrossProfit	98926000	USD
CY2016Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	18796000	USD
CY2016Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-19537000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	44321000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	147265000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	53060000	USD
CY2015Q4	us-gaap	Gross Profit GrossProfit	97395000	USD
CY2015	us-gaap	Gross Profit GrossProfit	364139000	USD
CY2016Q1	us-gaap	Gross Profit GrossProfit	81269000	USD
CY2016Q2	us-gaap	Gross Profit GrossProfit	81428000	USD
CY2016Q3	us-gaap	Gross Profit GrossProfit	78743000	USD
CY2016Q4	us-gaap	Gross Profit GrossProfit	65818000	USD
CY2016	us-gaap	Gross Profit GrossProfit	307258000	USD
CY2014	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0	USD
CY2015	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	11923000	USD
CY2016	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0	USD
CY2014	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0	USD
CY2014	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0	USD
CY2015	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	4122000	USD
CY2016	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0	USD
CY2016	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	124181000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	27884000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	8498000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	147265000	USD
CY2015Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	4808000	USD
CY2015Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	51244000	USD
CY2015Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	41200000	USD
CY2015Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-44192000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	53060000	USD
CY2016Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	21085000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	44321000	USD
CY2014	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	10178000	USD
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	8260000	USD
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	12935000	USD
CY2014	us-gaap	Income Tax Holiday Aggregate Dollar Amount IncomeTaxHolidayAggregateDollarAmount	900000	USD
CY2014	us-gaap	Operating Income Loss OperatingIncomeLoss	170454000	USD
CY2015	us-gaap	Operating Income Loss OperatingIncomeLoss	79077000	USD
CY2014	us-gaap	Income Tax Holiday Income Tax Benefits Per Share IncomeTaxHolidayIncomeTaxBenefitsPerShare	0.04
CY2015	us-gaap	Income Tax Holiday Aggregate Dollar Amount IncomeTaxHolidayAggregateDollarAmount	800000	USD
CY2016	us-gaap	Income Tax Holiday Aggregate Dollar Amount IncomeTaxHolidayAggregateDollarAmount	900000	USD
CY2015	us-gaap	Income Tax Holiday Income Tax Benefits Per Share IncomeTaxHolidayIncomeTaxBenefitsPerShare	0.04
CY2016	us-gaap	Income Tax Holiday Income Tax Benefits Per Share IncomeTaxHolidayIncomeTaxBenefitsPerShare	0.04
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	148938000	USD
CY2015Q4	us-gaap	Long Term Debt LongTermDebt	528178000	USD
CY2014	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	22492000	USD
CY2015	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-2401000	USD
CY2014	us-gaap	Labor And Related Expense LaborAndRelatedExpense	45098000	USD
CY2016	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	20881000	USD
CY2014	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	1402000	USD
CY2016	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-15980000	USD
CY2014	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	1750000	USD
CY2015	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-722000	USD
CY2016	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-674000	USD
CY2014	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	2009000	shares
CY2015	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1115000	shares
CY2016	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	916000	shares
CY2014	us-gaap	Insurance Recoveries InsuranceRecoveries	0	USD
CY2015	us-gaap	Insurance Recoveries InsuranceRecoveries	0	USD
CY2016	us-gaap	Insurance Recoveries InsuranceRecoveries	4000000	USD
CY2014	us-gaap	Interest Expense InterestExpense	23363000	USD
CY2015	us-gaap	Interest Expense InterestExpense	28208000	USD
CY2016	us-gaap	Interest Expense InterestExpense	24412000	USD
CY2014	us-gaap	Interest Income Other InterestIncomeOther	103000	USD
CY2015	us-gaap	Interest Income Other InterestIncomeOther	133000	USD
CY2016	us-gaap	Interest Income Other InterestIncomeOther	91000	USD
CY2014	us-gaap	Interest Paid InterestPaid	21829000	USD
CY2015	us-gaap	Interest Paid InterestPaid	26274000	USD
CY2016	us-gaap	Interest Paid InterestPaid	22717000	USD
CY2015	us-gaap	Investment Income Dividend InvestmentIncomeDividend	0	USD
CY2016	us-gaap	Investment Income Dividend InvestmentIncomeDividend	2300000	USD
CY2014	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	13340000	USD
CY2015	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	9725000	USD
CY2016	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	18327000	USD
CY2015Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	633000	USD
CY2016Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	5186000	USD
CY2014	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	24285000	USD
CY2015	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-14483000	USD
CY2016	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-9113000	USD
CY2015	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-2993000	USD
CY2016	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-1053000	USD
CY2014	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-14722000	USD
CY2015	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	6636000	USD
CY2016	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	24309000	USD
CY2014	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	12501000	USD
CY2015	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-1883000	USD
CY2015	us-gaap	Labor And Related Expense LaborAndRelatedExpense	54897000	USD
CY2016	us-gaap	Labor And Related Expense LaborAndRelatedExpense	55577000	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	721798000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	689212000	USD
CY2015Q4	us-gaap	Liabilities Current LiabilitiesCurrent	129142000	USD
CY2016Q4	us-gaap	Long Term Debt LongTermDebt	473545000	USD
CY2015Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	5945000	USD
CY2016Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	5945000	USD
CY2016Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	5945000	USD
CY2016Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	461818000	USD
CY2016Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	5945000	USD
CY2016Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	5945000	USD
CY2015Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	522233000	USD
CY2016Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	467600000	USD
CY2015Q4	us-gaap	Loss Contingency Accrual Carrying Value Current LossContingencyAccrualCarryingValueCurrent	0	USD
CY2016Q4	us-gaap	Loss Contingency Accrual Carrying Value Current LossContingencyAccrualCarryingValueCurrent	32000000	USD
CY2015Q4	us-gaap	Loss Contingency Receivable Current LossContingencyReceivableCurrent	0	USD
CY2016Q4	us-gaap	Loss Contingency Receivable Current LossContingencyReceivableCurrent	4000000	USD
CY2014	us-gaap	Marketing Expense MarketingExpense	24130000	USD
CY2015	us-gaap	Marketing Expense MarketingExpense	27499000	USD
CY2016	us-gaap	Marketing Expense MarketingExpense	27847000	USD
CY2015Q4	us-gaap	Minority Interest MinorityInterest	1292000	USD
CY2016Q4	us-gaap	Minority Interest MinorityInterest	1405000	USD
CY2014	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	2596000	USD
CY2015	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	2959000	USD
CY2016	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	2580000	USD
CY2014	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-65188000	USD
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-111391000	USD
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-76628000	USD
CY2014	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-101268000	USD
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-65995000	USD
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-80223000	USD
CY2014	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	197493000	USD
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	195352000	USD
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	126818000	USD
CY2014	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	2603000	USD
CY2015	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	3202000	USD
CY2016	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	2693000	USD
CY2014	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	134484000	USD
CY2015Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	3698000	USD
CY2015Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	45950000	USD
CY2015Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	37046000	USD
CY2015Q4	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-45096000	USD
CY2015	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	41598000	USD
CY2016Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	18494000	USD
CY2016Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	19994000	USD
CY2016Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	10589000	USD
CY2016Q4	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-20384000	USD
CY2016	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	28693000	USD
CY2014	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-23189000	USD
CY2015	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-26017000	USD
CY2016	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-20782000	USD
CY2016	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	segment
CY2014	us-gaap	Occupancy Net OccupancyNet	38262000	USD
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	65103000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	56152000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	17857000	USD
CY2015	us-gaap	Occupancy Net OccupancyNet	39917000	USD
CY2016	us-gaap	Occupancy Net OccupancyNet	37370000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals	3100000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	5469000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	7406000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	10706000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	13560000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	1154000	USD
CY2014	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	20100000	USD
CY2015	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	20000000	USD
CY2016	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	17600000	USD
CY2015Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	14800000	USD
CY2016Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	17300000	USD
CY2015Q4	us-gaap	Other Assets Current OtherAssetsCurrent	6245000	USD
CY2016Q4	us-gaap	Other Assets Current OtherAssetsCurrent	6888000	USD
CY2015Q4	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	1441000	USD
CY2016Q4	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	767000	USD
CY2015Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	13153000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	11255000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	0	USD
CY2015	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	0	USD
CY2016	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	720000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	137087000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	44800000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	29641000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	2603000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	3202000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	2693000	USD
CY2014	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	0	USD
CY2015	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	0	USD
CY2016	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-1745000	USD
CY2015Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	16266000	USD
CY2016Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	19061000	USD
CY2015Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	18153000	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	10480000	USD
CY2014	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	174000	USD
CY2015	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	2191000	USD
CY2016	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	3630000	USD
CY2014	us-gaap	Other Selling General And Administrative Expense OtherSellingGeneralAndAdministrativeExpense	30417000	USD
CY2015	us-gaap	Other Selling General And Administrative Expense OtherSellingGeneralAndAdministrativeExpense	24456000	USD
CY2016	us-gaap	Other Selling General And Administrative Expense OtherSellingGeneralAndAdministrativeExpense	12500000	USD
CY2015Q4	us-gaap	Other Sundry Liabilities Current OtherSundryLiabilitiesCurrent	9871000	USD
CY2016Q4	us-gaap	Other Sundry Liabilities Current OtherSundryLiabilitiesCurrent	11924000	USD
CY2015Q4	us-gaap	Other Sundry Liabilities Noncurrent OtherSundryLiabilitiesNoncurrent	9731000	USD
CY2016Q4	us-gaap	Other Sundry Liabilities Noncurrent OtherSundryLiabilitiesNoncurrent	10480000	USD
CY2014	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	300000	USD
CY2015	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	0	USD
CY2015	us-gaap	Professional Fees ProfessionalFees	23183000	USD
CY2016	us-gaap	Professional Fees ProfessionalFees	23284000	USD
CY2015	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1390000	USD
CY2015	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
CY2016	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
CY2016	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	9558000	USD
CY2014	us-gaap	Professional Fees ProfessionalFees	18598000	USD
CY2016	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	0	USD
CY2014	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	255713000	USD
CY2015	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	58949000	USD
CY2016	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	37662000	USD
CY2014	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	2608000	USD
CY2015Q1	us-gaap	Payments To Acquire Available For Sale Securities Equity PaymentsToAcquireAvailableForSaleSecuritiesEquity	30000000	USD
CY2014	us-gaap	Payments To Acquire Available For Sale Securities Equity PaymentsToAcquireAvailableForSaleSecuritiesEquity	0	USD
CY2015	us-gaap	Payments To Acquire Available For Sale Securities Equity PaymentsToAcquireAvailableForSaleSecuritiesEquity	29966000	USD
CY2016	us-gaap	Payments To Acquire Available For Sale Securities Equity PaymentsToAcquireAvailableForSaleSecuritiesEquity	48219000	USD
CY2014	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	34720000	USD
CY2015	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	28675000	USD
CY2016	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	9409000	USD
CY2014	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	64846000	USD
CY2015	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	36188000	USD
CY2016	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	23269000	USD
CY2014	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	2596000	USD
CY2015	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	2959000	USD
CY2016	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	2580000	USD
CY2015Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	21751000	USD
CY2016Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	42608000	USD
CY2015Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	7873000	USD
CY2016Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	6919000	USD
CY2014	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	198000000	USD
CY2015	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
CY2016	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
CY2014	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	USD
CY2015	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-500000	USD
CY2016	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	USD
CY2014	us-gaap	Proceeds From Sale Of Available For Sale Securities Equity ProceedsFromSaleOfAvailableForSaleSecuritiesEquity	0	USD
CY2015	us-gaap	Proceeds From Sale Of Available For Sale Securities Equity ProceedsFromSaleOfAvailableForSaleSecuritiesEquity	28112000	USD
CY2016	us-gaap	Proceeds From Sale Of Available For Sale Securities Equity ProceedsFromSaleOfAvailableForSaleSecuritiesEquity	0	USD
CY2014	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	2688000	USD
CY2014	us-gaap	Profit Loss ProfitLoss	137087000	USD
CY2015Q1	us-gaap	Profit Loss ProfitLoss	4408000	USD
CY2015Q2	us-gaap	Profit Loss ProfitLoss	46846000	USD
CY2015Q3	us-gaap	Profit Loss ProfitLoss	37897000	USD
CY2015Q4	us-gaap	Profit Loss ProfitLoss	-44351000	USD
CY2015	us-gaap	Profit Loss ProfitLoss	44800000	USD
CY2016Q3	us-gaap	Revenues Revenues	252745000	USD
CY2016Q4	us-gaap	Revenues Revenues	238627000	USD
CY2016Q1	us-gaap	Profit Loss ProfitLoss	18892000	USD
CY2016Q2	us-gaap	Profit Loss ProfitLoss	20686000	USD
CY2016Q3	us-gaap	Profit Loss ProfitLoss	11472000	USD
CY2016Q4	us-gaap	Profit Loss ProfitLoss	-19664000	USD
CY2016	us-gaap	Profit Loss ProfitLoss	31386000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	248676000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	232870000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	119121000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	103473000	USD
CY2014	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	16257000	USD
CY2015	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	5514000	USD
CY2016	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1829000	USD
CY2015Q4	us-gaap	Real Estate Heldforsale RealEstateHeldforsale	0	USD
CY2016Q4	us-gaap	Real Estate Heldforsale RealEstateHeldforsale	13025000	USD
CY2014	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	4959000	USD
CY2015	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	50373000	USD
CY2016	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	50723000	USD
CY2015Q4	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	4801000	USD
CY2016Q4	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	4127000	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	369270000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	333786000	USD
CY2014	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	666800000	USD
CY2014	us-gaap	Revenues Revenues	1078916000	USD
CY2015Q1	us-gaap	Revenues Revenues	240482000	USD
CY2015Q2	us-gaap	Revenues Revenues	268321000	USD
CY2015Q3	us-gaap	Revenues Revenues	272776000	USD
CY2015Q4	us-gaap	Revenues Revenues	269887000	USD
CY2015	us-gaap	Revenues Revenues	1051466000	USD
CY2016Q1	us-gaap	Revenues Revenues	250132000	USD
CY2016Q2	us-gaap	Revenues Revenues	255799000	USD
CY2016	us-gaap	Revenues Revenues	997303000	USD
CY2014	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	201733000	USD
CY2015	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	220868000	USD
CY2016	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	214155000	USD
CY2014	us-gaap	Share Based Compensation ShareBasedCompensation	2236000	USD
CY2015	us-gaap	Share Based Compensation ShareBasedCompensation	4812000	USD
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	6188000	USD
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	6700000	shares
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	1500000	shares
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	1225924	shares
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	21.00
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	10250000	USD
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	1998000	USD
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	144654	shares
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	100000	shares
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	900000	shares
CY2016	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	1173132	shares
CY2015	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	21733000	USD
CY2014	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	2688000	USD
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	18209000	USD
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	138138	shares
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	26.92
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	13.20
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	16.82
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	35842000	USD
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	15942000	USD
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	3163125	shares
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1996509	shares
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	20.13
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	25.98
CY2016	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	9.63
CY2016	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	34.13
CY2014	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	84.61
CY2015	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	24.21
CY2016	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	29.17
CY2016Q4	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions	1225924	shares
CY2016Q4	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions	1996509	shares
CY2016Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	10825000	USD
CY2016	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P3Y5M12D
CY2015	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P4Y11M9D
CY2016	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P5Y3M26D
CY2014	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	2641000	USD
CY2015	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	1616000	USD
CY2016	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	2698000	USD
CY2015	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	1390000	USD
CY2016	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	9558000	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	50978000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	60789000	USD
CY2013Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	157741000	USD
CY2014Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	41443000	USD
CY2015Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	52270000	USD
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	62194000	USD
CY2015Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	6392000	shares
CY2016Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	6639000	shares
CY2015Q4	us-gaap	Treasury Stock Value TreasuryStockValue	440026000	USD
CY2016Q4	us-gaap	Treasury Stock Value TreasuryStockValue	403953000	USD
CY2014	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	255713000	USD
CY2015	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	58949000	USD
CY2014	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	21625000	shares
CY2015Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	20172000	shares
CY2015Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	19571000	shares
CY2016	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	37662000	USD
CY2016Q4	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	71900000	USD
CY2014Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1153000	USD
CY2015Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	2005000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	758000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2016	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	1527000	USD
CY2015Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	200000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	100000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	214000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	220000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	638000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	60000	USD
CY2015Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	2100000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	600000	USD
CY2016	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	100000	USD
CY2014	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	23634000	shares
CY2015Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	20995000	shares
CY2015Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	20669000	shares
CY2015Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	20411000	shares
CY2015Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	19196000	shares
CY2015	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	20619000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	20040000	shares
CY2016Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	19604000	shares
CY2016Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	19568000	shares
CY2016Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	18788000	shares
CY2016	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	19612000	shares
CY2015Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	19091000	shares
CY2015Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	19196000	shares
CY2015	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	19504000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	18855000	shares
CY2016Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	18437000	shares
CY2016Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	18715000	shares
CY2016Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	18788000	shares
CY2016	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	18696000	shares
CY2016	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates</font><font style="font-family:inherit;font-size:10pt;"> - The preparation of financial statements in conformity with GAAP requires estimates and assumptions that affect the reported amounts of assets and liabilities, revenue and expenses and related disclosures of contingent liabilities in the consolidated financial statements and accompanying notes. Estimates are used for, but not limited to, determining share-based compensation, income taxes, collectability of receivables, valuation of acquired intangibles and goodwill, depreciable lives and valuation of fixed assets and contingencies. Actual results could differ materially from those estimates.</font></div></div>

Files In Submission

Name	View Source	Status
0001462418-17-000006-index-headers.html	Edgar Link	pending
0001462418-17-000006-index.html	Edgar Link	pending
0001462418-17-000006.txt	Edgar Link	pending
0001462418-17-000006-xbrl.zip	Edgar Link	pending
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asps-20161231.xml	Edgar Link	completed
asps-20161231.xsd	Edgar Link	pending
asps-20161231_cal.xml	Edgar Link	unprocessable
asps-20161231_def.xml	Edgar Link	unprocessable
asps-20161231_lab.xml	Edgar Link	unprocessable
asps-20161231_pre.xml	Edgar Link	unprocessable
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2015 Q4 Form 10-K Financial Statement

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

2015 Q4 Form 10-K Financial Statement

#000146241817000006 Filed on February 16, 2017

Income Statement

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Cashflow Statement

Facts In Submission

Files In Submission

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