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

$asps Overview Financials Valuation SEC Filings Company Website

2018 Form 10-K Financial Statement

#000146241819000009 Filed on February 26, 2019

Income Statement

Concept	2018	2017 Q4	2017 Q3
Revenue	$838.2M	$216.1M	$235.0M
YoY Change	-11.04%	-9.45%	-7.03%
Cost Of Revenue	$622.2M	$161.6M	$174.9M
YoY Change	-11.1%	-6.48%	0.51%
Gross Profit	$216.0M	$54.45M	$60.08M
YoY Change	-10.86%	-17.28%	-23.7%
Gross Profit Margin	25.77%	25.2%	25.57%
Selling, General & Admin	$175.7M	$35.50M	$46.62M
YoY Change	-8.81%	-8.51%	-13.48%
% of Gross Profit	81.31%	65.2%	77.6%
Research & Development			$10.39M
YoY Change			-9.68%
% of Gross Profit			17.29%
Depreciation & Amortization	$30.80M	$17.30M	$17.10M
YoY Change	-15.38%	-15.61%	-16.99%
% of Gross Profit	14.26%	31.78%	28.46%
Operating Expenses	$175.7M	$45.90M	$57.01M
YoY Change	-25.24%	-12.57%	-12.81%
Operating Profit	$42.50M	$8.545M	$13.46M
YoY Change	-14.51%	-35.84%	-45.85%
Interest Expense	$26.25M	-$5.300M	$5.599M
YoY Change	17.98%	-10.17%	-5.93%
% of Operating Profit	61.78%	-62.02%	41.6%
Other Income/Expense, Net	-$41.10M	-$400.0K	-$3.102M
YoY Change	186.76%	-140.0%	-48.82%
Pretax Income	$1.399M	$3.112M	$10.36M
YoY Change	-96.05%	-115.93%	-44.9%
Income Tax	$4.098M	-$286.8M	$2.591M
% Of Pretax Income	292.92%	-9215.94%	25.02%
Net Earnings	-$2.699M	$287.0M	$7.766M
YoY Change	-100.87%	-1559.43%	-32.3%
Net Earnings / Revenue	-0.32%	132.82%	3.3%
Basic Earnings Per Share	-$0.32	$16.16	$0.39
Diluted Earnings Per Share	-$0.32	$15.72	$0.38
COMMON SHARES
Basic Shares Outstanding	17.07M shares	17.72M shares	18.02M shares
Diluted Shares Outstanding	17.07M shares	18.21M shares	18.43M shares

Balance Sheet

Concept	2018	2017 Q4	2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$134.3M	$183.6M	$184.8M
YoY Change	-26.85%	-11.77%	-2.12%
Cash & Equivalents	$58.30M	$105.0M	$114.1M
Short-Term Investments	$76.10M	$78.60M	$70.70M
Other Short-Term Assets	$22.80M	$10.20M	$9.647M
YoY Change	-12.64%	48.05%	43.54%
Inventory
Prepaid Expenses		$7.898M	$7.712M
Receivables	$36.50M	$52.74M	$63.18M
Other Receivables	$7.900M	$9.300M	$13.20M
Total Short-Term Assets	$201.5M	$271.6M	$283.2M
YoY Change	-25.81%	-16.54%	-9.69%
LONG-TERM ASSETS
Property, Plant & Equipment	$45.60M	$73.27M	$80.82M
YoY Change	-37.79%	-29.19%	-26.38%
Goodwill		$86.28M	$86.28M
YoY Change		0.0%	-4.03%
Intangibles
YoY Change
Long-Term Investments	$4.000M	$5.300M	$5.200M
YoY Change	-24.53%	-3.64%	-7.14%
Other Assets	$317.5M	$10.20M	$10.57M
YoY Change	2.88%	-9.42%	-13.31%
Total Long-Term Assets	$540.2M	$593.5M	$313.2M
YoY Change	-9.0%	63.17%	-17.52%
TOTAL ASSETS
Total Short-Term Assets	$201.5M	$271.6M	$283.2M
Total Long-Term Assets	$540.2M	$593.5M	$313.2M
Total Assets	$741.7M	$865.2M	$596.4M
YoY Change	-14.27%	25.53%	-13.98%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$27.90M	$15.68M	$12.25M
YoY Change	77.71%	78.47%	-27.68%
Accrued Expenses	$59.20M	$27.27M	$28.79M
YoY Change	-13.7%	3.19%	-15.69%
Deferred Revenue		$9.802M
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$0.00	$5.945M	$5.945M
YoY Change	-100.0%	0.0%	0.0%
Total Short-Term Liabilities	$104.4M	$109.6M	$110.0M
YoY Change	-4.74%	-26.44%	-16.7%
LONG-TERM LIABILITIES
Long-Term Debt	$331.5M	$403.3M	$414.4M
YoY Change	-17.8%	-13.74%	-11.58%
Other Long-Term Liabilities	$9.200M	$12.28M	$7.796M
YoY Change	-25.2%	17.19%	-43.47%
Total Long-Term Liabilities	$340.7M	$415.6M	$422.2M
YoY Change	-18.02%	-13.07%	-12.49%
TOTAL LIABILITIES
Total Short-Term Liabilities	$104.4M	$109.6M	$110.0M
Total Long-Term Liabilities	$340.7M	$415.6M	$422.2M
Total Liabilities	$446.3M	$525.2M	$532.3M
YoY Change	-15.25%	-16.24%	-13.39%
SHAREHOLDERS EQUITY
Retained Earnings		$626.6M	$342.1M
YoY Change		87.73%	-4.82%
Common Stock		$137.9M	$136.9M
YoY Change		3.91%	8.26%
Preferred Stock
YoY Change
Treasury Stock (at cost)		$426.6M	$414.7M
YoY Change		5.61%	1.99%
Treasury Stock Shares		7.995M shares	7.508M shares
Shareholders Equity	$295.4M	$338.6M	$62.78M
YoY Change
Total Liabilities & Shareholders Equity	$741.7M	$865.2M	$596.4M
YoY Change	-14.27%	25.53%	-13.98%

Cashflow Statement

Concept	2018	2017 Q4	2017 Q3
OPERATING ACTIVITIES
Net Income	-$2.699M	$287.0M	$7.766M
YoY Change	-100.87%	-1559.43%	-32.3%
Depreciation, Depletion And Amortization	$30.80M	$17.30M	$17.10M
YoY Change	-15.38%	-15.61%	-16.99%
Cash From Operating Activities	$68.40M	$19.00M	$34.60M
YoY Change	3.51%	-8.65%	-5.46%
INVESTING ACTIVITIES
Capital Expenditures	$3.916M	-$3.000M	-$1.800M
YoY Change	-62.75%	-55.88%	-56.1%
Acquisitions	$0.00
YoY Change
Other Investing Activities	$0.00	$200.0K
YoY Change	-100.0%
Cash From Investing Activities	$11.08M	-$2.800M	-$1.800M
YoY Change	-207.34%	-58.82%	-86.57%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$40.36M
YoY Change	3.46%
Debt Paid & Issued, Net	$486.8M
YoY Change	714.51%
Cash From Financing Activities	-$124.3M	-25.60M	-33.00M
YoY Change	23.87%	8433.33%	279.31%
NET CHANGE
Cash From Operating Activities	$68.40M	19.00M	34.60M
Cash From Investing Activities	$11.08M	-2.800M	-1.800M
Cash From Financing Activities	-$124.3M	-25.60M	-33.00M
Net Change In Cash	-$44.80M	-9.400M	-200.0K
YoY Change	0.49%	-168.61%	-101.38%
FREE CASH FLOW
Cash From Operating Activities	$68.40M	$19.00M	$34.60M
Capital Expenditures	$3.916M	-$3.000M	-$1.800M
Free Cash Flow	$64.49M	$22.00M	$36.40M
YoY Change	16.05%	-20.29%	-10.57%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2017	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	0	USD
CY2018	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	13688000	USD
CY2016	asps	Available For Sale Securities Number Of Shares Acquired AvailableForSaleSecuritiesNumberOfSharesAcquired	4100000	shares
CY2018	asps	Availableforsale Securities Investment Related Expenses AvailableforsaleSecuritiesInvestmentRelatedExpenses	3400000	USD
CY2018	asps	Availableforsale Securities Transfer Restrictions Numberof Shares AvailableforsaleSecuritiesTransferRestrictionsNumberofShares	1000000	shares
CY2017	asps	Business Combinations Number Of Acquisitions BusinessCombinationsNumberOfAcquisitions	0	acquisition
CY2018	asps	Business Combinations Number Of Acquisitions BusinessCombinationsNumberOfAcquisitions	0	acquisition
CY2016	asps	Changein Accounts Payablefor Purchaseof Premisesand Equipment ChangeinAccountsPayableforPurchaseofPremisesandEquipment	404000	USD
CY2017	asps	Changein Accounts Payablefor Purchaseof Premisesand Equipment ChangeinAccountsPayableforPurchaseofPremisesandEquipment	-1311000	USD
CY2018	asps	Changein Accounts Payablefor Purchaseof Premisesand Equipment ChangeinAccountsPayableforPurchaseofPremisesandEquipment	-32000	USD
CY2017Q4	asps	Commitments Contingencies And Regulatory Matters CommitmentsContingenciesAndRegulatoryMatters		USD
CY2018Q4	asps	Commitments Contingencies And Regulatory Matters CommitmentsContingenciesAndRegulatoryMatters		USD
CY2018	asps	Common Stock Number Of Voting Rights CommonStockNumberOfVotingRights	1	vote
CY2016	asps	Cost Outside Fees And Services CostOutsideFeesAndServices	301116000	USD
CY2017	asps	Cost Outside Fees And Services CostOutsideFeesAndServices	325459000	USD
CY2018	asps	Cost Outside Fees And Services CostOutsideFeesAndServices	278380000	USD
CY2016	asps	Cost Real Estate Sales CostRealEstateSales	1040000	USD
CY2017	asps	Cost Real Estate Sales CostRealEstateSales	24398000	USD
CY2018	asps	Cost Real Estate Sales CostRealEstateSales	47659000	USD
CY2016	asps	Cost Reimbursable Expenses CostReimbursableExpenses	52011000	USD
CY2017	asps	Cost Reimbursable Expenses CostReimbursableExpenses	39912000	USD
CY2018	asps	Cost Reimbursable Expenses CostReimbursableExpenses	30039000	USD
CY2016	asps	Cost Technology And Telecommunications CostTechnologyAndTelecommunications	44295000	USD
CY2017	asps	Cost Technology And Telecommunications CostTechnologyAndTelecommunications	42340000	USD
CY2018	asps	Cost Technology And Telecommunications CostTechnologyAndTelecommunications	41588000	USD
CY2016	asps	Deferred Income Tax Expense Benefit Cash Flow Impact DeferredIncomeTaxExpenseBenefitCashFlowImpact	-2597000	USD
CY2017	asps	Deferred Income Tax Expense Benefit Cash Flow Impact DeferredIncomeTaxExpenseBenefitCashFlowImpact	-297336000	USD
CY2018	asps	Deferred Income Tax Expense Benefit Cash Flow Impact DeferredIncomeTaxExpenseBenefitCashFlowImpact	-5791000	USD
CY2017Q4	asps	Deferred Tax Assets Gross Netof Deferred Tax Liabilities DeferredTaxAssetsGrossNetofDeferredTaxLiabilities	349990000	USD
CY2018Q4	asps	Deferred Tax Assets Gross Netof Deferred Tax Liabilities DeferredTaxAssetsGrossNetofDeferredTaxLiabilities	355840000	USD
CY2017Q4	asps	Deferred Tax Assets Non U.S. DeferredTaxAssetsNonU.S.	5724000	USD
CY2018Q4	asps	Deferred Tax Assets Non U.S. DeferredTaxAssetsNonU.S.	6161000	USD
CY2017Q4	asps	Deferred Tax Assets Tax Credit Carryforward Federaland State DeferredTaxAssetsTaxCreditCarryforwardFederalandState	407000	USD
CY2018Q4	asps	Deferred Tax Assets Tax Credit Carryforward Federaland State DeferredTaxAssetsTaxCreditCarryforwardFederalandState	314000	USD
CY2017Q4	asps	Deferred Tax Liabilities Non U.S. DeferredTaxLiabilitiesNonU.S.	1692000	USD
CY2018Q4	asps	Deferred Tax Liabilities Non U.S. DeferredTaxLiabilitiesNonU.S.	1769000	USD
CY2016	asps	Effective Income Tax Rate Reconciliation Uncertain Taxes Percent EffectiveIncomeTaxRateReconciliationUncertainTaxesPercent	-0.0365
CY2017	asps	Effective Income Tax Rate Reconciliation Uncertain Taxes Percent EffectiveIncomeTaxRateReconciliationUncertainTaxesPercent	0.3016
CY2018	asps	Effective Income Tax Rate Reconciliation Uncertain Taxes Percent EffectiveIncomeTaxRateReconciliationUncertainTaxesPercent	1.1418
CY2019Q1	asps	Entity Treasury Stocks EntityTreasuryStocks	9109403	shares
CY2017Q4	asps	Escrow Deposit And Trust Account EscrowDepositAndTrustAccount	35100000	USD
CY2018Q4	asps	Escrow Deposit And Trust Account EscrowDepositAndTrustAccount	23600000	USD
CY2016	asps	Expensesrelatedtothepurchaseofavailableforsalesecurities Expensesrelatedtothepurchaseofavailableforsalesecurities	3356000	USD
CY2017	asps	Expensesrelatedtothepurchaseofavailableforsalesecurities Expensesrelatedtothepurchaseofavailableforsalesecurities	0	USD
CY2018	asps	Expensesrelatedtothepurchaseofavailableforsalesecurities Expensesrelatedtothepurchaseofavailableforsalesecurities	0	USD
CY2018	asps	Future Proceedsfrom Divestitureof Business FutureProceedsfromDivestitureofBusiness	3000000	USD
CY2016	asps	Gain Loss Net Relatedto Litigation Settlement GainLossNetRelatedtoLitigationSettlement	28000000	USD
CY2016	asps	Gain Loss Net Relatedto Litigation Settlement GainLossNetRelatedtoLitigationSettlement	28000000	USD
CY2017	asps	Gain Loss Net Relatedto Litigation Settlement GainLossNetRelatedtoLitigationSettlement	0	USD
CY2018	asps	Gain Loss Net Relatedto Litigation Settlement GainLossNetRelatedtoLitigationSettlement	0	USD
CY2017	asps	Income Tax Expense Benefit Continuing Operations Foreign Income Tax Reserves IncomeTaxExpenseBenefitContinuingOperationsForeignIncomeTaxReserves	10500000	USD
CY2016	asps	Increase Decrease In Short Term Investments Real Estate IncreaseDecreaseInShortTermInvestmentsRealEstate	13025000	USD
CY2017	asps	Increase Decrease In Short Term Investments Real Estate IncreaseDecreaseInShortTermInvestmentsRealEstate	16380000	USD
CY2018	asps	Increase Decrease In Short Term Investments Real Estate IncreaseDecreaseInShortTermInvestmentsRealEstate	10468000	USD
CY2018	asps	Increase In Sharesthatmaybe Soldin Subsequent Quarters IncreaseInSharesthatmaybeSoldinSubsequentQuarters	0.5
CY2016	asps	Other Comprehensive Income Loss Reclassification Of Gain On Investment In Equity Securities Net Of Tax To Retained Earnings From The Effect Of An Accounting Change OtherComprehensiveIncomeLossReclassificationOfGainOnInvestmentInEquitySecuritiesNetOfTaxToRetainedEarningsFromTheEffectOfAnAccountingChange	0	USD
CY2017	asps	Other Comprehensive Income Loss Reclassification Of Gain On Investment In Equity Securities Net Of Tax To Retained Earnings From The Effect Of An Accounting Change OtherComprehensiveIncomeLossReclassificationOfGainOnInvestmentInEquitySecuritiesNetOfTaxToRetainedEarningsFromTheEffectOfAnAccountingChange	0	USD
CY2018	asps	Other Comprehensive Income Loss Reclassification Of Gain On Investment In Equity Securities Net Of Tax To Retained Earnings From The Effect Of An Accounting Change OtherComprehensiveIncomeLossReclassificationOfGainOnInvestmentInEquitySecuritiesNetOfTaxToRetainedEarningsFromTheEffectOfAnAccountingChange	-733000	USD
CY2016	asps	Other Comprehensive Income Loss Reclassificationof Gainon Investmentin Equity Securities Netof Taxto Retained Earningsfromthe Effectofan Accounting Change Tax OtherComprehensiveIncomeLossReclassificationofGainonInvestmentinEquitySecuritiesNetofTaxtoRetainedEarningsfromtheEffectofanAccountingChangeTax	0	USD
CY2017	asps	Other Comprehensive Income Loss Reclassificationof Gainon Investmentin Equity Securities Netof Taxto Retained Earningsfromthe Effectofan Accounting Change Tax OtherComprehensiveIncomeLossReclassificationofGainonInvestmentinEquitySecuritiesNetofTaxtoRetainedEarningsfromtheEffectofanAccountingChangeTax	0	USD
CY2018	asps	Other Comprehensive Income Loss Reclassificationof Gainon Investmentin Equity Securities Netof Taxto Retained Earningsfromthe Effectofan Accounting Change Tax OtherComprehensiveIncomeLossReclassificationofGainonInvestmentinEquitySecuritiesNetofTaxtoRetainedEarningsfromtheEffectofanAccountingChangeTax	200000	USD
CY2016	asps	Other Nonoperating Income Expense Other OtherNonoperatingIncomeExpenseOther	1431000	USD
CY2017	asps	Other Nonoperating Income Expense Other OtherNonoperatingIncomeExpenseOther	2015000	USD
CY2018	asps	Other Nonoperating Income Expense Other OtherNonoperatingIncomeExpenseOther	1824000	USD
CY2016	asps	Payments To Acquire Equity Securities Available For Sale PaymentsToAcquireEquitySecuritiesAvailableForSale	48200000	USD
CY2016	asps	Payments To Acquire Equity Securities Available For Sale PaymentsToAcquireEquitySecuritiesAvailableForSale	48219000	USD
CY2017	asps	Payments To Acquire Equity Securities Available For Sale PaymentsToAcquireEquitySecuritiesAvailableForSale	0	USD
CY2018	asps	Payments To Acquire Equity Securities Available For Sale PaymentsToAcquireEquitySecuritiesAvailableForSale	0	USD
CY2017Q4	asps	Prepaid Maintenance Current PrepaidMaintenanceCurrent	8014000	USD
CY2018Q4	asps	Prepaid Maintenance Current PrepaidMaintenanceCurrent	5600000	USD
CY2016	asps	Selling General And Administrative Expense Depreciation And Amortization SellingGeneralAndAdministrativeExpenseDepreciationAndAmortization	10001000	USD
CY2017	asps	Selling General And Administrative Expense Depreciation And Amortization SellingGeneralAndAdministrativeExpenseDepreciationAndAmortization	9178000	USD
CY2018	asps	Selling General And Administrative Expense Depreciation And Amortization SellingGeneralAndAdministrativeExpenseDepreciationAndAmortization	6786000	USD
CY2018	asps	Sharebased Compensation Arrangementby Sharebased Payment Award Plan Modification Numberof Stock Options Affected SharebasedCompensationArrangementbySharebasedPaymentAwardPlanModificationNumberofStockOptionsAffected	263000	shares
CY2016	asps	Stock Issued During Period Value Stock Options Exercisedand Restricted Shares Issued StockIssuedDuringPeriodValueStockOptionsExercisedandRestrictedSharesIssued	9558000	USD
CY2017	asps	Stock Issued During Period Value Stock Options Exercisedand Restricted Shares Issued StockIssuedDuringPeriodValueStockOptionsExercisedandRestrictedSharesIssued	2374000	USD
CY2018	asps	Stock Issued During Period Value Stock Options Exercisedand Restricted Shares Issued StockIssuedDuringPeriodValueStockOptionsExercisedandRestrictedSharesIssued	3644000	USD
CY2018Q4	asps	Stock Repurchase Program Repurchase Capacity Amount StockRepurchaseProgramRepurchaseCapacityAmount	489000000	USD
CY2017	asps	Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Deferred Tax Asset Provisional Income Tax Expense TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateDeferredTaxAssetProvisionalIncomeTaxExpense	2900000	USD
CY2018	asps	Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Deferred Tax Asset Provisional Income Tax Expense TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateDeferredTaxAssetProvisionalIncomeTaxExpense	-200000	USD
CY2016	asps	Writeoffof Net Discountand Debt Issuance Costs WriteoffofNetDiscountandDebtIssuanceCosts	0	USD
CY2017	asps	Writeoffof Net Discountand Debt Issuance Costs WriteoffofNetDiscountandDebtIssuanceCosts	0	USD
CY2018	asps	Writeoffof Net Discountand Debt Issuance Costs WriteoffofNetDiscountandDebtIssuanceCosts	4434000	USD
CY2018	dei	Amendment Flag AmendmentFlag	false
CY2018	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2018	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2018	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
CY2018	dei	Document Period End Date DocumentPeriodEndDate	2018-12-31
CY2018	dei	Document Type DocumentType	10-K
CY2018	dei	Entity Central Index Key EntityCentralIndexKey	0001462418
CY2019Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	16303345	shares
CY2018	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2018	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2018	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2017Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	84400000	USD
CY2016	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	4779000	USD
CY2016	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	6200000	USD
CY2018Q2	dei	Entity Public Float EntityPublicFloat	471036868	USD
CY2018	dei	Entity Registrant Name EntityRegistrantName	Altisource Portfolio Solutions S.A.
CY2018	dei	Entity Shell Company EntityShellCompany	false
CY2018	dei	Entity Small Business EntitySmallBusiness	false
CY2018	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2018	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2018Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	87240000	USD
CY2017Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	15682000	USD
CY2018Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	27853000	USD
CY2017Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	63319000	USD
CY2018Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	47349000	USD
CY2017Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	52740000	USD
CY2018Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	36466000	USD
CY2017Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	87000	USD
CY2018Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	165000	USD
CY2017Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	27268000	USD
CY2018Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	27866000	USD
CY2017Q4	us-gaap	Accumulated Amortization Deferred Finance Costs AccumulatedAmortizationDeferredFinanceCosts	7100000	USD
CY2018Q4	us-gaap	Accumulated Amortization Deferred Finance Costs AccumulatedAmortizationDeferredFinanceCosts	700000	USD
CY2017Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	163191000	USD
CY2018Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	187062000	USD
CY2017Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	733000	USD
CY2018Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	0	USD
CY2017Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	112475000	USD
CY2018Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	122667000	USD
CY2017	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	1164000	USD
CY2018	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	825000	USD
CY2016	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	6188000	USD
CY2017	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	4255000	USD
CY2018	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	10192000	USD
CY2017	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	4300000	USD
CY2018	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	10200000	USD
CY2017Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	10579000	USD
CY2018Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	10883000	USD
CY2016	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	413000	USD
CY2017	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	301000	USD
CY2018	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	717000	USD
CY2016	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	1141000	USD
CY2017	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	833000	USD
CY2018	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	965000	USD
CY2016	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	47576000	USD
CY2016	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	47600000	USD
CY2017	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	35367000	USD
CY2017	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	35400000	USD
CY2018	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	28412000	USD
CY2018	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	28400000	USD
CY2018	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	500000	shares
CY2017Q4	us-gaap	Assets Assets	865164000	USD
CY2018Q4	us-gaap	Assets Assets	741700000	USD
CY2017Q4	us-gaap	Assets Current AssetsCurrent	271641000	USD
CY2018Q4	us-gaap	Assets Current AssetsCurrent	201534000	USD
CY2017Q4	us-gaap	Available For Sale Securities Equity Securities Current AvailableForSaleSecuritiesEquitySecuritiesCurrent	49153000	USD
CY2018Q4	us-gaap	Available For Sale Securities Equity Securities Current AvailableForSaleSecuritiesEquitySecuritiesCurrent	36181000	USD
CY2017Q4	us-gaap	Bank Overdrafts BankOverdrafts	5900000	USD
CY2018Q4	us-gaap	Bank Overdrafts BankOverdrafts	4932000	USD
CY2016	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	-3555000	USD
CY2017	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	24000	USD
CY2018	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	0	USD
CY2017Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	105006000	USD
CY2018Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	58294000	USD
CY2015Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	184128000	USD
CY2016Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	153421000	USD
CY2017Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	108843000	USD
CY2018Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	64046000	USD
CY2016	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-30707000	USD
CY2017	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-44578000	USD
CY2018	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-44797000	USD
CY2017Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	1
CY2018Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	1
CY2017Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
CY2018Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
CY2017Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	25413000	shares
CY2018Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	25413000	shares
CY2017Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	17418000	shares
CY2018Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	16276000	shares
CY2017Q4	us-gaap	Common Stock Value CommonStockValue	25413000	USD
CY2018Q4	us-gaap	Common Stock Value CommonStockValue	25413000	USD
CY2016	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	26948000	USD
CY2017	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	311369000	USD
CY2018	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-6115000	USD
CY2016	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	2693000	USD
CY2017	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	2740000	USD
CY2018	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	2683000	USD
CY2016	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	29641000	USD
CY2017	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	314109000	USD
CY2018	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-3432000	USD
CY2017Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	2101000	USD
CY2018Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	19000	USD
CY2017Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	9802000	USD
CY2018Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	10108000	USD
CY2018	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	20600000	USD
CY2016	us-gaap	Cost Direct Labor CostDirectLabor	264796000	USD
CY2017	us-gaap	Cost Direct Labor CostDirectLabor	240487000	USD
CY2018	us-gaap	Cost Direct Labor CostDirectLabor	200486000	USD
CY2016	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	690045000	USD
CY2017	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	699865000	USD
CY2018	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	622165000	USD
CY2016	us-gaap	Cost Of Goods And Services Sold Depreciation And Amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization	26787000	USD
CY2017	us-gaap	Cost Of Goods And Services Sold Depreciation And Amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization	27269000	USD
CY2018	us-gaap	Cost Of Goods And Services Sold Depreciation And Amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization	24013000	USD
CY2017Q1	us-gaap	Cumulative Effect Of New Accounting Principle In Period Of Adoption CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption	0	USD
CY2018Q1	us-gaap	Cumulative Effect Of New Accounting Principle In Period Of Adoption CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption	-10448000	USD
CY2016	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	15532000	USD
CY2017	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	21080000	USD
CY2018	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	9889000	USD
CY2018Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	338822000	USD
CY2017Q4	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	1142000	USD
CY2018Q4	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	3491000	USD
CY2017Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	3158000	USD
CY2017Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	3200000	USD
CY2018Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	3855000	USD
CY2018Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	3900000	USD
CY2016	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-2597000	USD
CY2017	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-297336000	USD
CY2018	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-5791000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	303707000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	309089000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	349200000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	349154000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	353200000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	353209000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	1496000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	1586000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	6494000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	5242000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross	0	USD
CY2018Q4	us-gaap	Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross	3131000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	46283000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	46751000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	8015000	USD
CY2018Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	9855000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	260000	USD
CY2018Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	954000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	3318000	USD
CY2018Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	1225000	USD
CY2018Q4	us-gaap	Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Undistributed Earnings Of Foreign Subsidiaries DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries	15000000	USD
CY2016	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	1200000	USD
CY2017	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	1200000	USD
CY2018	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	1200000	USD
CY2017Q4	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	5304000	USD
CY2018Q4	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	3972000	USD
CY2016	us-gaap	Depreciation And Amortization DepreciationAndAmortization	36788000	USD
CY2016	us-gaap	Depreciation And Amortization DepreciationAndAmortization	36800000	USD
CY2017	us-gaap	Depreciation And Amortization DepreciationAndAmortization	36400000	USD
CY2017	us-gaap	Depreciation And Amortization DepreciationAndAmortization	36447000	USD
CY2018	us-gaap	Depreciation And Amortization DepreciationAndAmortization	30800000	USD
CY2018	us-gaap	Depreciation And Amortization DepreciationAndAmortization	30799000	USD
CY2016	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.53
CY2017Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.35
CY2017Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.49
CY2017Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.39
CY2017Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	16.16
CY2017	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	16.99
CY2018Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.24
CY2018Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.09
CY2018Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.51
CY2018Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.69
CY2018	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.32
CY2016	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.46
CY2017Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.34
CY2017Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.48
CY2017Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.38
CY2017Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	15.72
CY2017	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	16.53
CY2018Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.24
CY2018Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.09
CY2018Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.49
CY2018Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.69
CY2018	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.32
CY2016	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.2918
CY2017	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-7.8094
CY2018	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	2.9292
CY2016	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.2922
CY2017	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.2708
CY2018	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.2601
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.0008
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	1.1920
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.4308
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	0.0000
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	0.5736
CY2018	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	0	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	213722000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	233143000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	20400000	USD
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	0.0000
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.0000
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.0000
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.7311
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.0320
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.0491
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.0796
CY2016	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.0230
CY2017	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.0050
CY2018	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.2858
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies Domestic EffectiveIncomeTaxRateReconciliationTaxContingenciesDomestic	0.0000
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies Domestic EffectiveIncomeTaxRateReconciliationTaxContingenciesDomestic	-10.0820
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies Domestic EffectiveIncomeTaxRateReconciliationTaxContingenciesDomestic	0.0000
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits	0.0181
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits	0.0213
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits	0.0000
CY2017Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	41363000	USD
CY2018Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	31356000	USD
CY2018	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P1Y10M24D
CY2018Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions	11800000	USD
CY2016	us-gaap	Equity Securities Fv Ni Unrealized Gain Loss EquitySecuritiesFvNiUnrealizedGainLoss	0	USD
CY2017	us-gaap	Equity Securities Fv Ni Unrealized Gain Loss EquitySecuritiesFvNiUnrealizedGainLoss	0	USD
CY2018Q1	us-gaap	Equity Securities Fv Ni Unrealized Gain Loss EquitySecuritiesFvNiUnrealizedGainLoss	-7500000	USD
CY2018Q2	us-gaap	Equity Securities Fv Ni Unrealized Gain Loss EquitySecuritiesFvNiUnrealizedGainLoss	1500000	USD
CY2018Q3	us-gaap	Equity Securities Fv Ni Unrealized Gain Loss EquitySecuritiesFvNiUnrealizedGainLoss	1800000	USD
CY2018Q4	us-gaap	Equity Securities Fv Ni Unrealized Gain Loss EquitySecuritiesFvNiUnrealizedGainLoss	-8800000	USD
CY2018	us-gaap	Equity Securities Fv Ni Unrealized Gain Loss EquitySecuritiesFvNiUnrealizedGainLoss	-12972000	USD
CY2016	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	4779000	USD
CY2017	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	0	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	6300000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	7300000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	11600000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	17700000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	333787000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	324796000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	120065000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	91653000	USD
CY2016	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-1765000	USD
CY2017	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-2768000	USD
CY2018	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-727000	USD
CY2016	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	0	USD
CY2018Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	16129000	USD
CY2016	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	5464000	USD
CY2017	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	5637000	USD
CY2018	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2017Q4	us-gaap	Goodwill Goodwill	86283000	USD
CY2018Q4	us-gaap	Goodwill Goodwill	81387000	USD
CY2016	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2017	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2018	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	2640000	USD
CY2016	us-gaap	Gross Profit GrossProfit	307258000	USD
CY2017Q1	us-gaap	Gross Profit GrossProfit	62530000	USD
CY2017Q2	us-gaap	Gross Profit GrossProfit	65292000	USD
CY2017Q3	us-gaap	Gross Profit GrossProfit	60081000	USD
CY2017Q4	us-gaap	Gross Profit GrossProfit	54445000	USD
CY2017	us-gaap	Gross Profit GrossProfit	242348000	USD
CY2018Q1	us-gaap	Gross Profit GrossProfit	50244000	USD
CY2018Q2	us-gaap	Gross Profit GrossProfit	55350000	USD
CY2018Q3	us-gaap	Gross Profit GrossProfit	56995000	USD
CY2018Q4	us-gaap	Gross Profit GrossProfit	53448000	USD
CY2018	us-gaap	Gross Profit GrossProfit	216037000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	8498000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	9123000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-22513000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	44321000	USD
CY2017Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	9746000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	12160000	USD
CY2017Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	10357000	USD
CY2017Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	3112000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	35375000	USD
CY2018Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-4972000	USD
CY2018Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	3071000	USD
CY2018Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-12829000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	1399000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	44321000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	35375000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	1399000	USD
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	12935000	USD
CY2017	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-276256000	USD
CY2018	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4098000	USD
CY2017	us-gaap	Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability	6300000	USD
CY2016	us-gaap	Income Tax Holiday Aggregate Dollar Amount IncomeTaxHolidayAggregateDollarAmount	900000	USD
CY2017	us-gaap	Income Tax Holiday Aggregate Dollar Amount IncomeTaxHolidayAggregateDollarAmount	900000	USD
CY2018	us-gaap	Income Tax Holiday Aggregate Dollar Amount IncomeTaxHolidayAggregateDollarAmount	700000	USD
CY2016	us-gaap	Income Tax Holiday Income Tax Benefits Per Share IncomeTaxHolidayIncomeTaxBenefitsPerShare	0.04
CY2017	us-gaap	Income Tax Holiday Income Tax Benefits Per Share IncomeTaxHolidayIncomeTaxBenefitsPerShare	0.05
CY2018	us-gaap	Income Tax Holiday Income Tax Benefits Per Share IncomeTaxHolidayIncomeTaxBenefitsPerShare	0.04
CY2016	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	18327000	USD
CY2017	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	18332000	USD
CY2018	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	7136000	USD
CY2017Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	9227000	USD
CY2018Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	7940000	USD
CY2016	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-9113000	USD
CY2017	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	2576000	USD
CY2018	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	1651000	USD
CY2016	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-15980000	USD
CY2017	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-29965000	USD
CY2018	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-14556000	USD
CY2016	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-1053000	USD
CY2017	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-770000	USD
CY2018	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-2278000	USD
CY2016	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	24309000	USD
CY2017	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-38864000	USD
CY2018	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-16742000	USD
CY2016	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	7856000	USD
CY2017	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	5754000	USD
CY2018	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-4617000	USD
CY2016	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	916000	shares
CY2017	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	509000	shares
CY2018	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2016	us-gaap	Interest Expense InterestExpense	24412000	USD
CY2017	us-gaap	Interest Expense InterestExpense	22253000	USD
CY2018	us-gaap	Interest Expense InterestExpense	26254000	USD
CY2016	us-gaap	Interest Income Other InterestIncomeOther	91000	USD
CY2017	us-gaap	Interest Income Other InterestIncomeOther	270000	USD
CY2018	us-gaap	Interest Income Other InterestIncomeOther	740000	USD
CY2016	us-gaap	Interest Paid Net InterestPaidNet	22717000	USD
CY2017	us-gaap	Interest Paid Net InterestPaidNet	21210000	USD
CY2018	us-gaap	Interest Paid Net InterestPaidNet	24123000	USD
CY2016	us-gaap	Investment Income Dividend InvestmentIncomeDividend	2300000	USD
CY2017	us-gaap	Investment Income Dividend InvestmentIncomeDividend	2500000	USD
CY2018	us-gaap	Investment Income Dividend InvestmentIncomeDividend	2500000	USD
CY2016	us-gaap	Labor And Related Expense LaborAndRelatedExpense	55577000	USD
CY2017	us-gaap	Labor And Related Expense LaborAndRelatedExpense	58157000	USD
CY2018	us-gaap	Labor And Related Expense LaborAndRelatedExpense	51043000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	865164000	USD
CY2018Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	741700000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	109561000	USD
CY2018Q4	us-gaap	Liabilities Current LiabilitiesCurrent	104378000	USD
CY2017Q4	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	5955000	USD
CY2018Q4	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	7069000	USD
CY2017Q4	us-gaap	Long Term Debt LongTermDebt	409281000	USD
CY2018Q4	us-gaap	Long Term Debt LongTermDebt	331476000	USD
CY2017Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	5945000	USD
CY2018	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	2819000	USD
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-76628000	USD
CY2018Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	0	USD
CY2017	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-100334000	USD
CY2018	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-124283000	USD
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-80897000	USD
CY2017	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-10326000	USD
CY2018	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	11084000	USD
CY2018Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	0	USD
CY2018Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	283250000	USD
CY2018Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	12360000	USD
CY2018Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	12360000	USD
CY2018Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	12360000	USD
CY2018Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	18492000	USD
CY2017Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	403336000	USD
CY2018Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	331476000	USD
CY2017Q1	us-gaap	Loss Contingency Accrual Carrying Value Current LossContingencyAccrualCarryingValueCurrent	32000000	USD
CY2018Q4	us-gaap	Loss Contingency Estimate Of Possible Loss LossContingencyEstimateOfPossibleLoss	6200000	USD
CY2018Q3	us-gaap	Loss Contingency Loss In Period LossContingencyLossInPeriod	5900000	USD
CY2018Q4	us-gaap	Loss Contingency Loss In Period LossContingencyLossInPeriod	400000	USD
CY2018	us-gaap	Loss Contingency Loss In Period LossContingencyLossInPeriod	6200000	USD
CY2016Q4	us-gaap	Loss Contingency Receivable LossContingencyReceivable	4000000	USD
CY2017Q4	us-gaap	Loss Contingency Receivable LossContingencyReceivable	0	USD
CY2018Q4	us-gaap	Loss Contingency Receivable LossContingencyReceivable	0	USD
CY2017Q1	us-gaap	Loss Contingency Receivable LossContingencyReceivable	4000000	USD
CY2016	us-gaap	Marketing Expense MarketingExpense	27847000	USD
CY2017	us-gaap	Marketing Expense MarketingExpense	16171000	USD
CY2018	us-gaap	Marketing Expense MarketingExpense	14707000	USD
CY2017Q4	us-gaap	Minority Interest MinorityInterest	1373000	USD
CY2018Q4	us-gaap	Minority Interest MinorityInterest	1237000	USD
CY2016	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	2580000	USD
CY2017	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	2772000	USD
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	126818000	USD
CY2017	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	66082000	USD
CY2018	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	68402000	USD
CY2016	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	2693000	USD
CY2017	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	2740000	USD
CY2018	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	2683000	USD
CY2016	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	28693000	USD
CY2017Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	6545000	USD
CY2017Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	9035000	USD
CY2017Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	6961000	USD
CY2017Q4	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	286350000	USD
CY2017	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	308891000	USD
CY2018Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-4132000	USD
CY2018Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	1568000	USD
CY2018Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	8667000	USD
CY2018Q4	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-11485000	USD
CY2018	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-5382000	USD
CY2016	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-20782000	USD
CY2018Q4	us-gaap	Other Assets Current OtherAssetsCurrent	9696000	USD
CY2017Q4	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	1054000	USD
CY2018	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	19900000	USD
CY2017Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	1339600000	USD
CY2018Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	1355500000	USD
CY2017Q4	us-gaap	Other Assets Current OtherAssetsCurrent	10198000	USD
CY2017	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-14331000	USD
CY2018	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-41096000	USD
CY2017Q4	us-gaap	Notes And Loans Receivable Gross Noncurrent NotesAndLoansReceivableGrossNoncurrent	0	USD
CY2018Q4	us-gaap	Notes And Loans Receivable Gross Noncurrent NotesAndLoansReceivableGrossNoncurrent	2221000	USD
CY2018	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	segment
CY2016	us-gaap	Occupancy Net OccupancyNet	37370000	USD
CY2017	us-gaap	Occupancy Net OccupancyNet	36371000	USD
CY2018	us-gaap	Occupancy Net OccupancyNet	30851000	USD
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	65103000	USD
CY2017	us-gaap	Operating Income Loss OperatingIncomeLoss	49706000	USD
CY2018	us-gaap	Operating Income Loss OperatingIncomeLoss	42495000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	51908000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	17600000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals	2800000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	3441000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	5558000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	9849000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	14137000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	1323000	USD
CY2016	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	17600000	USD
CY2017	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	19000000	USD
CY2018Q4	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	2682000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	10195000	USD
CY2018Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	12406000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-1745000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	2478000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	0	USD
CY2016	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	720000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	-921000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	0	USD
CY2016	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-1745000	USD
CY2017	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	2478000	USD
CY2017Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	9414000	USD
CY2018Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	7030000	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	12282000	USD
CY2018Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	9178000	USD
CY2016	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	3630000	USD
CY2017	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	7922000	USD
CY2018	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1870000	USD
CY2016	us-gaap	Other Selling General And Administrative Expense OtherSellingGeneralAndAdministrativeExpense	12500000	USD
CY2017	us-gaap	Other Selling General And Administrative Expense OtherSellingGeneralAndAdministrativeExpense	23977000	USD
CY2016	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	23269000	USD
CY2018	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2018	us-gaap	Other Selling General And Administrative Expense OtherSellingGeneralAndAdministrativeExpense	26921000	USD
CY2017Q4	us-gaap	Other Sundry Liabilities Current OtherSundryLiabilitiesCurrent	3514000	USD
CY2018Q4	us-gaap	Other Sundry Liabilities Current OtherSundryLiabilitiesCurrent	2098000	USD
CY2017Q4	us-gaap	Other Sundry Liabilities Noncurrent OtherSundryLiabilitiesNoncurrent	4226000	USD
CY2018Q4	us-gaap	Other Sundry Liabilities Noncurrent OtherSundryLiabilitiesNoncurrent	2090000	USD
CY2016	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	0	USD
CY2017	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-188000	USD
CY2018	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	0	USD
CY2016	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	37662000	USD
CY2017	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	39011000	USD
CY2018	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	40362000	USD
CY2016	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
CY2017	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
CY2018	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	5042000	USD
CY2016	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	0	USD
CY2017	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1164000	USD
CY2018	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	825000	USD
CY2016	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	9409000	USD
CY2017	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2017	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	10514000	USD
CY2018	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3916000	USD
CY2016	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	2580000	USD
CY2017	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	2772000	USD
CY2018	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	2819000	USD
CY2017Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	35337000	USD
CY2018Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	30720000	USD
CY2017Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	7898000	USD
CY2018Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	7484000	USD
CY2016	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	0	USD
CY2017	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	0	USD
CY2018	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	15000000	USD
CY2016	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
CY2017	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
CY2018	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	407880000	USD
CY2016	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	9558000	USD
CY2017	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	2374000	USD
CY2018	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	3644000	USD
CY2016	us-gaap	Professional Fees ProfessionalFees	23284000	USD
CY2017	us-gaap	Professional Fees ProfessionalFees	13421000	USD
CY2018	us-gaap	Professional Fees ProfessionalFees	16950000	USD
CY2016	us-gaap	Profit Loss ProfitLoss	31386000	USD
CY2017Q1	us-gaap	Profit Loss ProfitLoss	7160000	USD
CY2017Q2	us-gaap	Profit Loss ProfitLoss	9722000	USD
CY2017Q3	us-gaap	Profit Loss ProfitLoss	7766000	USD
CY2017Q4	us-gaap	Profit Loss ProfitLoss	286983000	USD
CY2017	us-gaap	Profit Loss ProfitLoss	311631000	USD
CY2018Q1	us-gaap	Profit Loss ProfitLoss	-3607000	USD
CY2018Q2	us-gaap	Profit Loss ProfitLoss	2255000	USD
CY2018Q3	us-gaap	Profit Loss ProfitLoss	9521000	USD
CY2018Q4	us-gaap	Profit Loss ProfitLoss	-10868000	USD
CY2018	us-gaap	Profit Loss ProfitLoss	-2699000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	236464000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	232693000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	73273000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	45631000	USD
CY2016	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1800000	USD
CY2016	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1829000	USD
CY2017	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	5100000	USD
CY2017	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	5116000	USD
CY2018	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	2800000	USD
CY2018	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	2830000	USD
CY2017Q4	us-gaap	Real Estate Heldforsale RealEstateHeldforsale	29405000	USD
CY2018Q4	us-gaap	Real Estate Heldforsale RealEstateHeldforsale	39873000	USD
CY2016	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	50723000	USD
CY2017	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	59761000	USD
CY2018	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	486759000	USD
CY2016Q4	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	4127000	USD
CY2017Q4	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	3837000	USD
CY2018Q4	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	5752000	USD
CY2016	us-gaap	Restructuring Charges RestructuringCharges	0	USD
CY2017	us-gaap	Restructuring Charges RestructuringCharges	0	USD
CY2018	us-gaap	Restructuring Charges RestructuringCharges	11560000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	626600000	USD
CY2018Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	590655000	USD
CY2016	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	997303000	USD
CY2017Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	240483000	USD
CY2017Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	250685000	USD
CY2017Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	234979000	USD
CY2017Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	216066000	USD
CY2017	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	942213000	USD
CY2018Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	197438000	USD
CY2018Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	218556000	USD
CY2018Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	204575000	USD
CY2018Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	217633000	USD
CY2018	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	838202000	USD
CY2016	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	214155000	USD
CY2017	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	192642000	USD
CY2018	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	175670000	USD
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	6188000	USD
CY2017	us-gaap	Share Based Compensation ShareBasedCompensation	4255000	USD
CY2018	us-gaap	Share Based Compensation ShareBasedCompensation	10192000	USD
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2018	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2018Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	6700000.0	shares
CY2018Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	1200000	shares
CY2018Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	874304	shares
CY2018Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	27.42
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	18209000	USD
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	3028000	USD
CY2018	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	4609000	USD
CY2018	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	251679	shares
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	145000	shares
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	244000	shares
CY2018	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	277000	shares
CY2018	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	276876	shares
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
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	20.44
CY2018	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	16.31
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	10202000	USD
CY2018Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	945000	USD
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1745906	shares
CY2018Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1440566	shares
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	28.20
CY2018Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	30.78
CY2018	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Number Of Employees Affected ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationNumberOfEmployeesAffected	16
CY2018	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	11.33
CY2018	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	32.21
CY2016	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	29.17
CY2017	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	33.28
CY2018	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	25.15
CY2018Q4	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions	874304	shares
CY2018Q4	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions	1440566	shares
CY2018Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	902000	USD
CY2018	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P3Y2M12D
CY2017	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P4Y11M16D
CY2018	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P5Y0M14D
CY2016	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	2698000	USD
CY2017	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	2279000	USD
CY2018	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	1760000	USD
CY2018	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	330537	shares
CY2018Q4	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	139000000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	338612000	USD
CY2018Q4	us-gaap	Stockholders Equity StockholdersEquity	295431000	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
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	339985000	USD
CY2018Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	296668000	USD
CY2016	us-gaap	Sublease Income SubleaseIncome	500000	USD
CY2017	us-gaap	Sublease Income SubleaseIncome	1300000	USD
CY2018	us-gaap	Sublease Income SubleaseIncome	1600000	USD
CY2017Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	7995000	shares
CY2018Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	9137000	shares
CY2017Q4	us-gaap	Treasury Stock Value TreasuryStockValue	426609000	USD
CY2018Q4	us-gaap	Treasury Stock Value TreasuryStockValue	443304000	USD
CY2016	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	37662000	USD
CY2017	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	39011000	USD
CY2018	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	40362000	USD
CY2018Q4	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	82900000	USD
CY2016	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	0	USD
CY2017	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	0	USD
CY2018	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	-12972000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	758000	USD
CY2017Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	8892000	USD
CY2018Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	9687000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	78000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	956000	USD
CY2017Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	2600000	USD
CY2018Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	3300000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	8159000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	1750000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	53000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	1000	USD
CY2017Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	11500000	USD
CY2018Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	13000000	USD
CY2018	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	500000	USD
CY2016	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	19612000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	19304000	shares
CY2017Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	18836000	shares
CY2017Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	18429000	shares
CY2017Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	18211000	shares
CY2017	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	18692000	shares
CY2018Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	17378000	shares
CY2018Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	17553000	shares
CY2018Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	17575000	shares
CY2018Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	16745000	shares
CY2018	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	17073000	shares
CY2016	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	18696000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	18662000	shares
CY2018Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	16745000	shares
CY2018	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	17073000	shares
CY2017Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	18335000	shares
CY2017Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	18023000	shares
CY2017Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	17724000	shares
CY2017	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	18183000	shares
CY2018Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	17378000	shares
CY2018Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	17142000	shares
CY2018Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	17033000	shares
CY2018	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></div><div style="line-height:120%;padding-bottom:12px;text-align:justify;font-size:10pt;"><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
0001462418-19-000009-index-headers.html	Edgar Link	pending
0001462418-19-000009-index.html	Edgar Link	pending
0001462418-19-000009.txt	Edgar Link	pending
0001462418-19-000009-xbrl.zip	Edgar Link	pending
aspa-12312018xex1080.htm	Edgar Link	pending
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asps-12312018x10k.htm	Edgar Link	pending
asps-12312018xex1078.htm	Edgar Link	pending
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asps-20181231.xml	Edgar Link	completed
asps-20181231.xsd	Edgar Link	pending
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Show.js	Edgar Link	pending

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ALTISOURCE PORTFOLIO SOLUTIONS S.A. Stock $asps

2018 Form 10-K Financial Statement

#000146241819000009 Filed on February 26, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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

2018 Form 10-K Financial Statement

#000146241819000009 Filed on February 26, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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