$MODV
ModivCare Inc Stock $modv

$modv Overview Financials Valuation SEC Filings Company Website

2015 Q4 Form 10-K Financial Statement

#000143774917004218 Filed on March 10, 2017

Income Statement

Concept	2015 Q4	2015 Q3	2015 Q2
Revenue	$373.2M	$379.6M	$362.8M
YoY Change	1.33%	22.65%	43.49%
Cost Of Revenue	$376.8M	$350.6M	$371.6M
YoY Change	13.15%	25.01%	147.09%
Gross Profit	-$3.600M	$28.99M	-$8.782M
YoY Change	-110.2%	-0.16%	-146.96%
Gross Profit Margin	-0.96%	7.64%	-2.42%
Selling, General & Admin	$14.00M	$20.50M	$17.00M
YoY Change	241.46%	0.99%	161.54%
% of Gross Profit		70.73%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$13.80M	$14.60M	$15.00M
YoY Change	9.52%	82.5%	188.46%
% of Gross Profit		50.37%
Operating Expenses	$20.30M	$377.0M	$403.1M
YoY Change	34.44%	22.79%	4756.64%
Operating Profit	-$23.84M	$2.582M	$8.870M
YoY Change	-218.1%	5.47%	-15.97%
Interest Expense	-$2.300M	-$4.200M	$2.600M
YoY Change	-76.29%	600.0%	-336.36%
% of Operating Profit		-162.66%	29.31%
Other Income/Expense, Net
YoY Change
Pretax Income	-$26.20M	-$1.662M	$11.07M
YoY Change	-349.52%	-191.47%	20.33%
Income Tax	$1.700M	$2.495M	$6.227M
% Of Pretax Income			56.25%
Net Earnings	$76.40M	-$5.571M	$6.634M
YoY Change	983.63%	-2194.36%	-0.57%
Net Earnings / Revenue	20.47%	-1.47%	1.83%
Basic Earnings Per Share	$4.05	-$0.41	$0.26
Diluted Earnings Per Share	$4.05	-$0.41	$0.26
COMMON SHARES
Basic Shares Outstanding		16.13M	16.10M
Diluted Shares Outstanding		16.13M	16.24M

Balance Sheet

Concept	2015 Q4	2015 Q3	2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$79.80M	$106.7M	$145.2M
YoY Change	-41.02%	-22.06%	18.05%
Cash & Equivalents	$79.76M	$106.7M	$145.2M
Short-Term Investments
Other Short-Term Assets	$13.34M	$111.6M	$46.70M
YoY Change	12.88%	241.28%	36.15%
Inventory
Prepaid Expenses
Receivables	$156.9M	$186.0M	$211.7M
Other Receivables	$16.30M	$10.30M	$15.20M
Total Short-Term Assets	$319.7M	$414.7M	$418.8M
YoY Change	-14.66%	37.44%	40.11%
LONG-TERM ASSETS
Property, Plant & Equipment	$46.16M	$51.35M	$62.10M
YoY Change	8.23%	15.39%	36.18%
Goodwill	$130.0M	$340.9M
YoY Change	-1.42%
Intangibles	$69.56M	$295.6M
YoY Change	-78.52%
Long-Term Investments	$9.324M
YoY Change
Other Assets	$17.99M	$29.71M	$56.10M
YoY Change	-4.38%	-1.94%	82.74%
Total Long-Term Assets	$730.5M	$781.9M	$798.2M
YoY Change	-8.03%	119.57%	119.23%
TOTAL ASSETS
Total Short-Term Assets	$319.7M	$414.7M	$418.8M
Total Long-Term Assets	$730.5M	$781.9M	$798.2M
Total Assets	$1.050B	$1.197B	$1.217B
YoY Change	-10.16%	81.9%	83.56%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$28.02M	$31.96M	$56.40M
YoY Change	-39.82%	-0.74%	44.25%
Accrued Expenses	$117.4M	$105.7M	$189.2M
YoY Change	18.3%	-34.03%	26.22%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change	-100.0%
Long-Term Debt Due	$31.38M	$31.00M	$29.70M
YoY Change	27.6%	933.33%	1191.3%
Total Short-Term Liabilities	$295.3M	$315.5M	$320.9M
YoY Change	-13.02%	41.91%	45.8%
LONG-TERM LIABILITIES
Long-Term Debt	$268.7M	$451.0M	$458.7M
YoY Change	-44.54%	139.15%	142.19%
Other Long-Term Liabilities	$22.86M	$27.51M	$30.20M
YoY Change	-12.01%	-53.61%	-54.52%
Total Long-Term Liabilities	$291.6M	$478.5M	$488.9M
YoY Change	-42.89%	93.04%	91.13%
TOTAL LIABILITIES
Total Short-Term Liabilities	$295.3M	$315.5M	$320.9M
Total Long-Term Liabilities	$291.6M	$478.5M	$488.9M
Total Liabilities	$682.5M	$883.6M	$896.2M
YoY Change	-27.97%	83.32%	84.33%
SHAREHOLDERS EQUITY
Retained Earnings	$69.21M	-$6.067M
YoY Change	-617.8%
Common Stock	$293.0M	$273.9M
YoY Change	12.2%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$54.82M	$18.42M
YoY Change	209.98%
Treasury Stock Shares	$1.896M	$1.030M
Shareholders Equity	$290.6M	$235.1M	$320.8M
YoY Change
Total Liabilities & Shareholders Equity	$1.050B	$1.197B	$1.217B
YoY Change	-10.16%	81.9%	83.56%

Cashflow Statement

Concept	2015 Q4	2015 Q3	2015 Q2
OPERATING ACTIVITIES
Net Income	$76.40M	-$5.571M	$6.634M
YoY Change	983.63%	-2194.36%	-0.57%
Depreciation, Depletion And Amortization	$13.80M	$14.60M	$15.00M
YoY Change	9.52%	82.5%	188.46%
Cash From Operating Activities	-$12.60M	$2.200M	$8.200M
YoY Change	-160.58%	-86.34%	-21.9%
INVESTING ACTIVITIES
Capital Expenditures	-$11.30M	-$10.70M	-$6.700M
YoY Change	-2.59%	224.24%	19.64%
Acquisitions
YoY Change
Other Investing Activities	$197.1M	-$2.800M	-$14.90M
YoY Change	-155.27%	-411.11%	-77.39%
Cash From Investing Activities	$185.8M	-$13.50M	-$21.60M
YoY Change	-150.45%	462.5%	-69.79%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-214.5M	-5.000M	-16.50M
YoY Change	-157.49%	-327.27%	-121.32%
NET CHANGE
Cash From Operating Activities	-12.60M	2.200M	8.200M
Cash From Investing Activities	185.8M	-13.50M	-21.60M
Cash From Financing Activities	-214.5M	-5.000M	-16.50M
Net Change In Cash	-41.30M	-16.30M	-29.90M
YoY Change	-261.33%	-202.52%	-282.32%
FREE CASH FLOW
Cash From Operating Activities	-$12.60M	$2.200M	$8.200M
Capital Expenditures	-$11.30M	-$10.70M	-$6.700M
Free Cash Flow	-$1.300M	$12.90M	$14.90M
YoY Change	-104.01%	-33.51%	-7.45%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value
CY2016Q4	prsc	Accrued Transportation Costs Current AccruedTransportationCostsCurrent	73191000
CY2015Q4	prsc	Accrued Transportation Costs Current AccruedTransportationCostsCurrent	64537000
CY2016	prsc	Asset Impairment Charges Continuing Operations AssetImpairmentChargesContinuingOperations	21003000
CY2015	prsc	Asset Impairment Charges Continuing Operations AssetImpairmentChargesContinuingOperations
CY2014	prsc	Asset Impairment Charges Continuing Operations AssetImpairmentChargesContinuingOperations
CY2015	prsc	Business Combination Foreign Exchange Revaluation BusinessCombinationForeignExchangeRevaluation	584000
CY2014	prsc	Business Combination Foreign Exchange Revaluation BusinessCombinationForeignExchangeRevaluation	3232000
CY2016Q4	prsc	Cash Held By Foreign Subsidiaries CashHeldByForeignSubsidiaries	21411000
CY2015Q4	prsc	Cash Held By Foreign Subsidiaries CashHeldByForeignSubsidiaries	37467000
CY2015Q1	prsc	Conversion Price ConversionPrice	39.88
CY2015	prsc	Convertible Preferred Stock Dividends Amounts ConvertiblePreferredStockDividendsAmounts	3935000
CY2016	prsc	Convertible Preferred Stock Dividends Amounts ConvertiblePreferredStockDividendsAmounts	4419000
CY2015Q1	prsc	Convertible Preferred Stock Pro Rata Share ConvertiblePreferredStockProRataShare	65500000
CY2013Q3	prsc	Debt Agreement Maximum Borrowing Capacity DebtAgreementMaximumBorrowingCapacity	225000000
CY2016Q4	prsc	Deferred Tax Assets Debt Issuance Costs DeferredTaxAssetsDebtIssuanceCosts
CY2015Q4	prsc	Deferred Tax Assets Debt Issuance Costs DeferredTaxAssetsDebtIssuanceCosts	127000
CY2016Q4	prsc	Deferred Tax Assets Liabilities Before Valuation Allowance DeferredTaxAssetsLiabilitiesBeforeValuationAllowance	29040000
CY2015Q4	prsc	Deferred Tax Assets Liabilities Before Valuation Allowance DeferredTaxAssetsLiabilitiesBeforeValuationAllowance	-16043000
CY2016Q4	prsc	Deferred Tax Liabilities Valuation Allowance DeferredTaxLiabilitiesValuationAllowance	0
CY2015Q4	prsc	Deferred Tax Liabilities Valuation Allowance DeferredTaxLiabilitiesValuationAllowance	0
CY2015Q1	prsc	Rights Offering Right To Purchase Preferred Stock Price Per Share RightsOfferingRightToPurchasePreferredStockPricePerShare	100
CY2016	prsc	Excess Tax Shortfalls Realized Related To Stock Based Awards ExcessTaxShortfallsRealizedRelatedToStockBasedAwards	558000
CY2015	prsc	Excess Tax Shortfalls Realized Related To Stock Based Awards ExcessTaxShortfallsRealizedRelatedToStockBasedAwards	151000
CY2014	prsc	Excess Tax Shortfalls Realized Related To Stock Based Awards ExcessTaxShortfallsRealizedRelatedToStockBasedAwards	38000
CY2015	prsc	Fair Value Inputs Contingent Considartion Liabilties Discount Rate FairValueInputsContingentConsidartionLiabiltiesDiscountRate	0.1412
CY2016	prsc	Gains On Remeasurement Of Contingent Consideration GainsOnRemeasurementOfContingentConsideration
CY2015	prsc	Gains On Remeasurement Of Contingent Consideration GainsOnRemeasurementOfContingentConsideration	2469000
CY2015Q4	prsc	Disposal Group Including Discontinued Operation Accounts Receivable Allowance DisposalGroupIncludingDiscontinuedOperationAccountsReceivableAllowance	1208000
CY2016Q1	prsc	Disposal Group Including Discontinued Operation Interest Expense Net DisposalGroupIncludingDiscontinuedOperationInterestExpenseNet	221000
CY2016Q2	prsc	Disposal Group Including Discontinued Operation Interest Expense Net DisposalGroupIncludingDiscontinuedOperationInterestExpenseNet	236000
CY2016Q3	prsc	Disposal Group Including Discontinued Operation Interest Expense Net DisposalGroupIncludingDiscontinuedOperationInterestExpenseNet	229000
CY2015Q1	prsc	Disposal Group Including Discontinued Operation Interest Expense Net DisposalGroupIncludingDiscontinuedOperationInterestExpenseNet	251000
CY2015Q2	prsc	Disposal Group Including Discontinued Operation Interest Expense Net DisposalGroupIncludingDiscontinuedOperationInterestExpenseNet	246000
CY2015Q3	prsc	Disposal Group Including Discontinued Operation Interest Expense Net DisposalGroupIncludingDiscontinuedOperationInterestExpenseNet	252000
CY2015Q4	prsc	Disposal Group Including Discontinued Operation Reinsurance Liabilities Reserve Current DisposalGroupIncludingDiscontinuedOperationReinsuranceLiabilitiesReserveCurrent	745000
CY2016Q4	prsc	Equity Method Investments Maximum Exposure To Loss EquityMethodInvestmentsMaximumExposureToLoss	4021000
CY2015Q4	prsc	Equity Method Investments Maximum Exposure To Loss EquityMethodInvestmentsMaximumExposureToLoss	9324000
CY2014	prsc	Gains On Remeasurement Of Contingent Consideration GainsOnRemeasurementOfContingentConsideration	16314000
CY2016	prsc	Income Tax Reconciliation Contingent Liability Reversal IncomeTaxReconciliationContingentLiabilityReversal
CY2015	prsc	Income Tax Reconciliation Contingent Liability Reversal IncomeTaxReconciliationContingentLiabilityReversal	-854000
CY2014	prsc	Income Tax Reconciliation Contingent Liability Reversal IncomeTaxReconciliationContingentLiabilityReversal	-5748000
CY2016	prsc	Income Tax Reconciliation Foreign Exchange Loss IncomeTaxReconciliationForeignExchangeLoss	-7001000
CY2015	prsc	Income Tax Reconciliation Foreign Exchange Loss IncomeTaxReconciliationForeignExchangeLoss
CY2014	prsc	Income Tax Reconciliation Foreign Exchange Loss IncomeTaxReconciliationForeignExchangeLoss
CY2016	prsc	Income Tax Reconciliation Legal Expenses IncomeTaxReconciliationLegalExpenses	522000
CY2015	prsc	Income Tax Reconciliation Legal Expenses IncomeTaxReconciliationLegalExpenses	284000
CY2014	prsc	Income Tax Reconciliation Legal Expenses IncomeTaxReconciliationLegalExpenses
CY2016	prsc	Income Tax Reconciliation Transaction Costs IncomeTaxReconciliationTransactionCosts
CY2015	prsc	Income Tax Reconciliation Transaction Costs IncomeTaxReconciliationTransactionCosts	-447000
CY2014	prsc	Income Tax Reconciliation Transaction Costs IncomeTaxReconciliationTransactionCosts	1769000
CY2016	prsc	Income Taxes Payable On Gain On Sale Of Business IncomeTaxesPayableOnGainOnSaleOfBusiness	58492000
CY2015	prsc	Income Taxes Payable On Gain On Sale Of Business IncomeTaxesPayableOnGainOnSaleOfBusiness	22797000
CY2014	prsc	Income Taxes Payable On Gain On Sale Of Business IncomeTaxesPayableOnGainOnSaleOfBusiness
CY2016	prsc	Increase Decrease Accrued Transportation Costs IncreaseDecreaseAccruedTransportationCosts	8654000
CY2015	prsc	Increase Decrease Accrued Transportation Costs IncreaseDecreaseAccruedTransportationCosts	9045000
CY2014	prsc	Increase Decrease Accrued Transportation Costs IncreaseDecreaseAccruedTransportationCosts	530000
CY2016	prsc	Increase Decrease In Income Taxes Payable On Gain On Sale Of Business IncreaseDecreaseInIncomeTaxesPayableOnGainOnSaleOfBusiness	-30153000
CY2015	prsc	Increase Decrease In Income Taxes Payable On Gain On Sale Of Business IncreaseDecreaseInIncomeTaxesPayableOnGainOnSaleOfBusiness
CY2014	prsc	Increase Decrease In Income Taxes Payable On Gain On Sale Of Business IncreaseDecreaseInIncomeTaxesPayableOnGainOnSaleOfBusiness
CY2016Q4	prsc	Line Of Credit Available Borrowing Capicity Collateralized Letters Of Credit LineOfCreditAvailableBorrowingCapicityCollateralizedLettersOfCredit	25000000
CY2016Q4	prsc	Net Services Contracts Current Liability NETServicesContractsCurrentLiability	32001000
CY2015Q4	prsc	Net Services Contracts Current Liability NETServicesContractsCurrentLiability	26669000
CY2016Q4	prsc	Number Of Collateralized Letters Of Credit NumberOfCollateralizedLettersOfCredit	6
CY2016	prsc	Psc Of Canada Exchange Corp Shares Converted To Treasury Shares For Fulfillment Of Obligation PSCOfCanadaExchangeCorpSharesConvertedToTreasurySharesForFulfillmentOfObligation
CY2015	prsc	Psc Of Canada Exchange Corp Shares Converted To Treasury Shares For Fulfillment Of Obligation PSCOfCanadaExchangeCorpSharesConvertedToTreasurySharesForFulfillmentOfObligation
CY2014	prsc	Psc Of Canada Exchange Corp Shares Converted To Treasury Shares For Fulfillment Of Obligation PSCOfCanadaExchangeCorpSharesConvertedToTreasurySharesForFulfillmentOfObligation	1521000
CY2016	prsc	Psc Of Canada Exchange Corp Shares Exchanged PSCOfCanadaExchangeCorpSharesExchanged
CY2015	prsc	Psc Of Canada Exchange Corp Shares Exchanged PSCOfCanadaExchangeCorpSharesExchanged
CY2014	prsc	Psc Of Canada Exchange Corp Shares Exchanged PSCOfCanadaExchangeCorpSharesExchanged	6961000
CY2016	prsc	Payment Of Contingent Consideration PaymentOfContingentConsideration
CY2015	prsc	Payment Of Contingent Consideration PaymentOfContingentConsideration	7496000
CY2014	prsc	Payment Of Contingent Consideration PaymentOfContingentConsideration
CY2015	prsc	Preferred Stock Convertible Beneficial Conversion Feature PreferredStockConvertibleBeneficialConversionFeature	1071000
CY2016Q4	prsc	Prepaid Income Taxes PrepaidIncomeTaxes	1467000
CY2015Q4	prsc	Prepaid Income Taxes PrepaidIncomeTaxes	1607000
CY2016Q4	prsc	Prepaid Taxes And Licenses PrepaidTaxesAndLicenses	3570000
CY2015Q4	prsc	Prepaid Taxes And Licenses PrepaidTaxesAndLicenses	4895000
CY2016	prsc	Proceeds From Repayments Of Long Term Capita Llease Obligations And Other ProceedsFromRepaymentsOfLongTermCapitaLleaseObligationsAndOther	-935000
CY2015	prsc	Proceeds From Repayments Of Long Term Capita Llease Obligations And Other ProceedsFromRepaymentsOfLongTermCapitaLleaseObligationsAndOther
CY2014	prsc	Proceeds From Repayments Of Long Term Capita Llease Obligations And Other ProceedsFromRepaymentsOfLongTermCapitaLleaseObligationsAndOther	73000
CY2015Q1	prsc	Registered Rights Offering Convertible Preferred Stock Value RegisteredRightsOfferingConvertiblePreferredStockValue	65500000
CY2016	prsc	Reinsurance Expected Losses ReinsuranceExpectedLosses	5265000
CY2015	prsc	Reinsurance Expected Losses ReinsuranceExpectedLosses	6745000
CY2016Q4	prsc	Reinsurance Liability Reserve ReinsuranceLiabilityReserve	16460000
CY2015Q4	prsc	Reinsurance Liability Reserve ReinsuranceLiabilityReserve	19733000
CY2016	prsc	Self Insurance Maximum Exposure Per Claim Employee Medical SelfInsuranceMaximumExposurePerClaimEmployeeMedical	275000
CY2016	prsc	Self Insurance Maximum Exposure Per Claim Employee Medical Stoploss Limit SelfInsuranceMaximumExposurePerClaimEmployeeMedicalStoplossLimit	400000
CY2016	prsc	Sharebased Compensation Arrangement By Sharebased Payment Award Vested In Period Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardVestedInPeriodFairValue	1383000
CY2015	prsc	Sharebased Compensation Arrangement By Sharebased Payment Award Vested In Period Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardVestedInPeriodFairValue	3709000
CY2014	prsc	Sharebased Compensation Arrangement By Sharebased Payment Award Vested In Period Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardVestedInPeriodFairValue	4155000
CY2016	prsc	Tax Benefit Realized For Tax Deduction From Option Exercises Of Share Based Payment TaxBenefitRealizedForTaxDeductionFromOptionExercisesOfShareBasedPayment	282000
CY2015	prsc	Tax Benefit Realized For Tax Deduction From Option Exercises Of Share Based Payment TaxBenefitRealizedForTaxDeductionFromOptionExercisesOfShareBasedPayment	2857000
CY2014	prsc	Tax Benefit Realized For Tax Deduction From Option Exercises Of Share Based Payment TaxBenefitRealizedForTaxDeductionFromOptionExercisesOfShareBasedPayment	2722000
CY2014	prsc	Treasury Stock Shares Surrendered TreasuryStockSharesSurrendered	39162
CY2016	prsc	Unfunded Equity Investment Capital Contributions UnfundedEquityInvestmentCapitalContributions
CY2015	prsc	Unfunded Equity Investment Capital Contributions UnfundedEquityInvestmentCapitalContributions	4654000
CY2014	prsc	Unfunded Equity Investment Capital Contributions UnfundedEquityInvestmentCapitalContributions
CY2016	prsc	Unrecognized Tax Benefits Increase Decrease Resulting From Acquisition UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromAcquisition	764000
CY2015	prsc	Unrecognized Tax Benefits Increase Decrease Resulting From Acquisition UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromAcquisition
CY2014	prsc	Unrecognized Tax Benefits Increase Decrease Resulting From Acquisition UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromAcquisition	1674000
CY2016	prsc	Unrecognized Tax Benefits Increase Decrease Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromPriorPeriodTaxPositions	37000
CY2015	prsc	Unrecognized Tax Benefits Increase Decrease Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromPriorPeriodTaxPositions	-47000
CY2014	prsc	Unrecognized Tax Benefits Increase Decrease Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromPriorPeriodTaxPositions	14000
CY2016	prsc	Working Capital Adjustments To Purchase Price WorkingCapitalAdjustmentsToPurchasePrice
CY2015	prsc	Working Capital Adjustments To Purchase Price WorkingCapitalAdjustmentsToPurchasePrice	-3433000
CY2014	prsc	Working Capital Adjustments To Purchase Price WorkingCapitalAdjustmentsToPurchasePrice
CY2015Q4	us-gaap	Assets Assets	1050202000
CY2016Q4	us-gaap	Assets Current AssetsCurrent	294911000
CY2016Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	22177000
CY2015Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	28019000
CY2016Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	162311000
CY2015Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	156932000
CY2016	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments
CY2015	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	-1071000
CY2014	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments
CY2016Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	100872000
CY2015Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	117436000
CY2016Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	46735000
CY2015Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	34145000
CY2016Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-33449000
CY2015Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-16831000
CY2016Q4	us-gaap	Acquired Finite Lived Intangible Asset Residual Value AcquiredFiniteLivedIntangibleAssetResidualValue	0
CY2016Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	302010000
CY2015Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	293012000
CY2016	us-gaap	Adjustment For Amortization AdjustmentForAmortization	26026000
CY2015	us-gaap	Adjustment For Amortization AdjustmentForAmortization	38067000
CY2014	us-gaap	Adjustment For Amortization AdjustmentForAmortization	15437000
CY2015	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	1968000
CY2016	us-gaap	Adjustments To Additional Paid In Capital Income Tax Deficiency From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation	558000
CY2015	us-gaap	Adjustments To Additional Paid In Capital Income Tax Deficiency From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation	151000
CY2014	us-gaap	Adjustments To Additional Paid In Capital Income Tax Deficiency From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation	38000
CY2014	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	7562000
CY2015	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	26622000
CY2016	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	5154000
CY2016	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	282000
CY2015	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	2857000
CY2014	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	2722000
CY2016	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	5136000
CY2015	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	26622000
CY2014	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	7562000
CY2016Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	5901000
CY2015Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	4380000
CY2016	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	1754000
CY2015	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	2041000
CY2014	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	5561000
CY2016	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	8566000
CY2015	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	9510000
CY2014	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	6973000
CY2016	us-gaap	Asset Impairment Charges AssetImpairmentCharges	21003000
CY2015	us-gaap	Asset Impairment Charges AssetImpairmentCharges	1593000
CY2014	us-gaap	Asset Impairment Charges AssetImpairmentCharges	6915000
CY2016Q4	us-gaap	Assets Assets	694394000
CY2015Q4	us-gaap	Assets Current AssetsCurrent	319724000
CY2016Q4	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
CY2014	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred
CY2016	us-gaap	Cash Acquired From Acquisition CashAcquiredFromAcquisition
CY2016Q4	us-gaap	Common Stock Value CommonStockValue	17000
CY2015Q4	us-gaap	Common Stock Value CommonStockValue	17000
CY2015	us-gaap	Cash Acquired From Acquisition CashAcquiredFromAcquisition
CY2014	us-gaap	Cash Acquired From Acquisition CashAcquiredFromAcquisition	37159000
CY2015Q4	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	32211000
CY2016Q4	us-gaap	Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount	4222000
CY2015Q4	us-gaap	Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount	4222000
CY2016	us-gaap	Business Combination Consideration Transferred1 BusinessCombinationConsiderationTransferred1
CY2015	us-gaap	Business Combination Consideration Transferred1 BusinessCombinationConsiderationTransferred1
CY2014	us-gaap	Business Combination Consideration Transferred1 BusinessCombinationConsiderationTransferred1	525596000
CY2015	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	2469000
CY2014	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	16314000
CY2016Q4	us-gaap	Business Combination Contingent Consideration Liability BusinessCombinationContingentConsiderationLiability	0
CY2015Q4	us-gaap	Business Combination Contingent Consideration Liability BusinessCombinationContingentConsiderationLiability	0
CY2014Q4	us-gaap	Business Combination Contingent Consideration Liability BusinessCombinationContingentConsiderationLiability	10549000
CY2013Q4	us-gaap	Business Combination Contingent Consideration Liability BusinessCombinationContingentConsiderationLiability
CY2016Q4	us-gaap	Capital Lease Obligations CapitalLeaseObligations	3611000
CY2015Q4	us-gaap	Capital Lease Obligations CapitalLeaseObligations
CY2016	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	4547000
CY2015	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred
CY2016Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	72262000
CY2015Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	79756000
CY2015Q4	us-gaap	Cash And Cash Equivalents At Carrying Value Including Discontinued Operations CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations	84770000
CY2014Q4	us-gaap	Cash And Cash Equivalents At Carrying Value Including Discontinued Operations CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations	160406000
CY2013Q4	us-gaap	Cash And Cash Equivalents At Carrying Value Including Discontinued Operations CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations	98995000
CY2016Q4	us-gaap	Cash And Cash Equivalents At Carrying Value Including Discontinued Operations CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations	72262000
CY2016	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-12508000
CY2015	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-75636000
CY2014	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	61411000
CY2016Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2015Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2016Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2015Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2016Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	40000000
CY2015Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	40000000
CY2016Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	17315661
CY2015Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	17186780
CY2016Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	17315661
CY2015Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	17186780
CY2014	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	12938000
CY2016Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	4224000
CY2015Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	304950000
CY2016Q4	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
CY2016	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	75196000
CY2015	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	75627000
CY2014	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	12938000
CY2016	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-1968000
CY2015	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-508000
CY2014	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
CY2016	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	73228000
CY2015	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	75119000
CY2015	us-gaap	Conversion Of Stock Amount Converted1 ConversionOfStockAmountConverted1	150000
CY2016	us-gaap	Conversion Of Stock Amount Converted1 ConversionOfStockAmountConverted1	12000
CY2016	us-gaap	Cost Of Services CostOfServices	1452754000
CY2015	us-gaap	Cost Of Services CostOfServices	1381154000
CY2014	us-gaap	Cost Of Services CostOfServices	988600000
CY2016	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	21202000
CY2015	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	15161000
CY2014	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	9534000
CY2016	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	266000
CY2015	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	523000
CY2014	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	-616000
CY2016	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	4580000
CY2015	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	2644000
CY2014	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	2188000
CY2016Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	3611000
CY2015Q4	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	4879000
CY2016	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-6477000
CY2015	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-1606000
CY2014	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-2792000
CY2015Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	3774000
CY2016Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	1070000
CY2016Q4	us-gaap	Deferred Finance Costs Noncurrent Net DeferredFinanceCostsNoncurrentNet	1070000
CY2015Q4	us-gaap	Deferred Finance Costs Noncurrent Net DeferredFinanceCostsNoncurrentNet	4879000
CY2016	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-1597000
CY2015	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-2101000
CY2014	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	596000
CY2016	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-14130000
CY2015	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-10000
CY2014	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-5208000
CY2016Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	72510000
CY2015Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	18399000
CY2016Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	20718000
CY2015Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	28667000
CY2016	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-938000
CY2015	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-38000
CY2014	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-621000
CY2016Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	43470000
CY2015Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	34442000
CY2016Q4	us-gaap	Deferred Tax Assets Liabilities Net Current DeferredTaxAssetsLiabilitiesNetCurrent	6825000
CY2015Q4	us-gaap	Deferred Tax Assets Liabilities Net Current DeferredTaxAssetsLiabilitiesNetCurrent	2891000
CY2016Q4	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	4003000
CY2015Q4	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	42000
CY2016Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	6825000
CY2016Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	6825000
CY2015Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	2891000
CY2016Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	17742000
CY2015Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	16889000
CY2016Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	180000
CY2015Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	228000
CY2016Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	399000
CY2015Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	48000
CY2015Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssets	13248000
CY2016Q4	us-gaap	Deferred Tax Liabilities Investment In Noncontrolled Affiliates DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates	59244000
CY2015Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	3226000
CY2016Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	18669000
CY2015Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	12955000
CY2016Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	1341000
CY2015Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	355000
CY2016Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent	915000
CY2015Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent	614000
CY2016Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	27423000
CY2015Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	21513000
CY2016Q4	us-gaap	Deferred Tax Assets Valuation Allowance Current DeferredTaxAssetsValuationAllowanceCurrent	163000
CY2015Q4	us-gaap	Deferred Tax Assets Valuation Allowance Current DeferredTaxAssetsValuationAllowanceCurrent	0
CY2016Q4	us-gaap	Deferred Tax Assets Valuation Allowance Noncurrent DeferredTaxAssetsValuationAllowanceNoncurrent	27260000
CY2015Q4	us-gaap	Deferred Tax Assets Valuation Allowance Noncurrent DeferredTaxAssetsValuationAllowanceNoncurrent	21513000
CY2016Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	56463000
CY2015Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	5470000
CY2016Q4	us-gaap	Deferred Tax Liabilities Deferred Expense Deferred Financing Costs DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts	154000
CY2015Q4	us-gaap	Deferred Tax Liabilities Deferred Expense Deferred Financing Costs DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts
CY2016Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssets	9568000
CY2015Q4	us-gaap	Deferred Tax Liabilities Investment In Noncontrolled Affiliates DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
CY2016Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	67291000
CY2015Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	8403000
CY2016Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	203000
CY2015Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	273000
CY2016Q4	us-gaap	Deferred Tax Liabilities Prepaid Expenses DeferredTaxLiabilitiesPrepaidExpenses	2103000
CY2015Q4	us-gaap	Deferred Tax Liabilities Prepaid Expenses DeferredTaxLiabilitiesPrepaidExpenses	1181000
CY2016Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	1238000
CY2015Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	3697000
CY2016Q4	us-gaap	Deposits Assets Current DepositsAssetsCurrent	2609000
CY2015Q4	us-gaap	Deposits Assets Current DepositsAssetsCurrent	2574000
CY2016	us-gaap	Depreciation Depreciation	21699000
CY2015	us-gaap	Depreciation Depreciation	20234000
CY2014	us-gaap	Depreciation Depreciation	14051000
CY2016	us-gaap	Depreciation And Amortization DepreciationAndAmortization	26604000
CY2015	us-gaap	Depreciation And Amortization DepreciationAndAmortization	23998000
CY2014	us-gaap	Depreciation And Amortization DepreciationAndAmortization	17213000
CY2015Q4	us-gaap	Disposal Group Including Discontinued Operation Cash And Cash Equivalents DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents	5014000
CY2014Q4	us-gaap	Disposal Group Including Discontinued Operation Cash And Cash Equivalents DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents	25148000
CY2015Q4	us-gaap	Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet	21117000
CY2015Q4	us-gaap	Disposal Group Including Discontinued Operation Accounts Payable Current DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent	1988000
CY2015Q4	us-gaap	Disposal Group Including Discontinued Operation Accrued Liabilities Current DisposalGroupIncludingDiscontinuedOperationAccruedLiabilitiesCurrent	13116000
CY2016Q4	us-gaap	Disposal Group Including Discontinued Operation Assets Noncurrent DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
CY2015Q4	us-gaap	Disposal Group Including Discontinued Operation Assets Noncurrent DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent	441400000
CY2016Q4	us-gaap	Disposal Group Including Discontinued Operation Cash And Cash Equivalents DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
CY2015Q4	us-gaap	Disposal Group Including Discontinued Operation Deferred Tax Asset Current DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssetCurrent	2986000
CY2015Q4	us-gaap	Disposal Group Including Discontinued Operation Deferred Tax Liabilities Noncurrent DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilitiesNoncurrent	85071000
CY2015Q4	us-gaap	Disposal Group Including Discontinued Operation Goodwill Noncurrent DisposalGroupIncludingDiscontinuedOperationGoodwillNoncurrent	210071000
CY2015Q4	us-gaap	Disposal Group Including Discontinued Operation Intangible Assets Noncurrent DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsNoncurrent	216387000
CY2015Q4	us-gaap	Disposal Group Including Discontinued Operation Other Noncurrent Assets DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets	3313000
CY2015Q4	us-gaap	Disposal Group Including Discontinued Operation Other Noncurrent Liabilities DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities	2197000
CY2015Q4	us-gaap	Disposal Group Including Discontinued Operation Prepaid And Other Assets Current DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent	3094000
CY2015Q4	us-gaap	Disposal Group Including Discontinued Operation Property Plant And Equipment Noncurrent DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent	11629000
CY2016	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	5.07
CY2015	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	4.26
CY2014	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.37
CY2016Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.07
CY2016Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.21
CY2016Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.05
CY2016Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	4.92
CY2015Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.32
CY2015Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.26
CY2015Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.41
CY2015Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	4.05
CY2016	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	5.07
CY2015	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	4.26
CY2014	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.35
CY2016Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.07
CY2016Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.21
CY2016Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.05
CY2016Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	4.92
CY2015Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.32
CY2015Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.26
CY2015Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.41
CY2015Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	4.05
CY2014	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.25
CY2016	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2016	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-1357000
CY2015	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-911000
CY2014	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-3525000
CY2016	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-9.07
CY2015	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-1.44
CY2015	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2014	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2016Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	23050000
CY2015Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	20523000
CY2016	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	2072000
CY2015	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	2322000
CY2014	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	1570000
CY2016Q4	us-gaap	Equity Method Investments EquityMethodInvestments	161363000
CY2015Q4	us-gaap	Equity Method Investments EquityMethodInvestments	9324000
CY2016Q4	us-gaap	Escrow Deposit EscrowDeposit	10000000
CY2015Q4	us-gaap	Escrow Deposit EscrowDeposit
CY2016	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	282000
CY2015	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	2857000
CY2014	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	2722000
CY2016	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	282000
CY2015	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	2857000
CY2014	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	2722000
CY2016Q4	us-gaap	Goodwill Goodwill	119624000
CY2015	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	70986000
CY2014	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	44080000
CY2015Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	36574000
CY2016	us-gaap	Federal Income Tax Expense Benefit Continuing Operations FederalIncomeTaxExpenseBenefitContinuingOperations	14725000
CY2015	us-gaap	Federal Income Tax Expense Benefit Continuing Operations FederalIncomeTaxExpenseBenefitContinuingOperations	13555000
CY2014	us-gaap	Federal Income Tax Expense Benefit Continuing Operations FederalIncomeTaxExpenseBenefitContinuingOperations	6742000
CY2016	us-gaap	Finite Lived Intangible Asset Useful Life FiniteLivedIntangibleAssetUsefulLife	P12Y146D
CY2016Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	43044000
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	12313000
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	7682000
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	7017000
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	7092000
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	7338000
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	7682000
CY2016Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	49124000
CY2016	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	1375000
CY2015	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	857000
CY2014	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	37000
CY2016	us-gaap	Foreign Income Tax Expense Benefit Continuing Operations ForeignIncomeTaxExpenseBenefitContinuingOperations	-1331000
CY2015	us-gaap	Foreign Income Tax Expense Benefit Continuing Operations ForeignIncomeTaxExpenseBenefitContinuingOperations	-1578000
CY2014	us-gaap	Foreign Income Tax Expense Benefit Continuing Operations ForeignIncomeTaxExpenseBenefitContinuingOperations	-20000
CY2016	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	167895000
CY2015	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	123129000
CY2014	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness
CY2016	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	69911000
CY2015Q4	us-gaap	Goodwill Goodwill	129958000
CY2014Q4	us-gaap	Goodwill Goodwill	131836000
CY2015	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-1878000
CY2016	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-5110000
CY2014Q4	us-gaap	Goodwill Gross GoodwillGross	233877000
CY2015Q4	us-gaap	Goodwill Gross GoodwillGross	231999000
CY2016Q4	us-gaap	Goodwill Gross GoodwillGross	226889000
CY2014Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	102041000
CY2015Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	102041000
CY2016Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	107265000
CY2016	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	5224000
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	65559000
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	43598000
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	16944000
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-67437000
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-53692000
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	15856000
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-1878000
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-10094000
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	32800000
CY2016	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-18914000
CY2016	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	108760000
CY2016	us-gaap	Income Tax Reconciliation Tax Exempt Income IncomeTaxReconciliationTaxExemptIncome
CY2015	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	107871000
CY2014	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-4236000
CY2015	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-24677000
CY2014	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	24511000
CY2016Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	1376000
CY2016Q2	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	1624000
CY2016Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	3743000
CY2016Q4	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-25657000
CY2015Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	4359000
CY2015Q2	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	3450000
CY2015Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-3905000
CY2015Q4	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-28581000
CY2016	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-1.45
CY2015	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-1.83
CY2014	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.66
CY2016	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-1.45
CY2015	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-1.83
CY2014	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.63
CY2016Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	753000
CY2016Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	2370000
CY2016Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-2791000
CY2016Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	108428000
CY2015Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	1889000
CY2015Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	3125000
CY2015Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-1505000
CY2015Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	104362000
CY2016	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	6.52
CY2015	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	6.09
CY2014	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.29
CY2016	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	6.52
CY2015	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	6.09
CY2014	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.28
CY2016	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-10287000
CY2015	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-10970000
CY2014	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	17036000
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	14583000
CY2014	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	8289000
CY2016	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	9480000
CY2015	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	3574000
CY2014	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	1758000
CY2016	us-gaap	Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary	-624000
CY2015	us-gaap	Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary	-366000
CY2014	us-gaap	Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
CY2016	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	9427000
CY2015	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	4642000
CY2014	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-353000
CY2016	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-657000
CY2015	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-3533000
CY2014	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	11480000
CY2016	us-gaap	Income Tax Reconciliation Nondeductible Expense Amortization IncomeTaxReconciliationNondeductibleExpenseAmortization
CY2015	us-gaap	Income Tax Reconciliation Tax Exempt Income IncomeTaxReconciliationTaxExemptIncome	965000
CY2014	us-gaap	Income Tax Reconciliation Tax Exempt Income IncomeTaxReconciliationTaxExemptIncome	660000
CY2015	us-gaap	Income Tax Reconciliation Nondeductible Expense Amortization IncomeTaxReconciliationNondeductibleExpenseAmortization	9444000
CY2014	us-gaap	Income Tax Reconciliation Nondeductible Expense Amortization IncomeTaxReconciliationNondeductibleExpenseAmortization	1574000
CY2016	us-gaap	Income Tax Reconciliation Nondeductible Expense Depreciation IncomeTaxReconciliationNondeductibleExpenseDepreciation
CY2015	us-gaap	Income Tax Reconciliation Nondeductible Expense Depreciation IncomeTaxReconciliationNondeductibleExpenseDepreciation	649000
CY2014	us-gaap	Income Tax Reconciliation Nondeductible Expense Depreciation IncomeTaxReconciliationNondeductibleExpenseDepreciation
CY2016	us-gaap	Income Tax Reconciliation Nondeductible Expense Impairment Losses IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses	2353000
CY2015	us-gaap	Income Tax Reconciliation Nondeductible Expense Impairment Losses IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
CY2014	us-gaap	Income Tax Reconciliation Nondeductible Expense Impairment Losses IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
CY2016	us-gaap	Income Tax Reconciliation Nondeductible Expense Meals And Entertainment IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment	96000
CY2015	us-gaap	Income Tax Reconciliation Nondeductible Expense Meals And Entertainment IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment	81000
CY2014	us-gaap	Income Tax Reconciliation Nondeductible Expense Meals And Entertainment IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment	85000
CY2016	us-gaap	Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther	670000
CY2015	us-gaap	Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther	273000
CY2014	us-gaap	Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther	-720000
CY2016	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
CY2015	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	-184000
CY2014	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	-524000
CY2016	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	2396000
CY2015	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	1785000
CY2014	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	1369000
CY2016	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	73000
CY2015	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	-76000
CY2014	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	-1741000
CY2016	us-gaap	Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits	947000
CY2015	us-gaap	Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits	456000
CY2014	us-gaap	Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits
CY2016Q4	us-gaap	Long Term Debt And Capital Lease Obligations Including Current Maturities LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities	3611000
CY2015Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	31375000
CY2016	us-gaap	Income Taxes Paid IncomeTaxesPaid	55827000
CY2015	us-gaap	Income Taxes Paid IncomeTaxesPaid	21555000
CY2014	us-gaap	Income Taxes Paid IncomeTaxesPaid	18389000
CY2016	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	33365000
CY2015	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-21900000
CY2014	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	28483000
CY2016	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	19332000
CY2015	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	86627000
CY2014	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	17208000
CY2016	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-4019000
CY2015	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	19043000
CY2014	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-3454000
CY2016	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	4462000
CY2015	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	463000
CY2014	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-790000
CY2016	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	4058000
CY2015	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-14654000
CY2014	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	7361000
CY2016	us-gaap	Increase Decrease In Reinsurance Payables IncreaseDecreaseInReinsurancePayables	-4110000
CY2015	us-gaap	Increase Decrease In Reinsurance Payables IncreaseDecreaseInReinsurancePayables	-611000
CY2014	us-gaap	Increase Decrease In Reinsurance Payables IncreaseDecreaseInReinsurancePayables	3761000
CY2016	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-5926000
CY2015	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	2058000
CY2014	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	3108000
CY2016Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	92168000
CY2015Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	106138000
CY2016Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	49124000
CY2015Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	69564000
CY2016	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-1583000
CY2015	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-1853000
CY2014	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-10224000
CY2016	us-gaap	Interest Paid InterestPaid	9768000
CY2015	us-gaap	Interest Paid InterestPaid	16699000
CY2014	us-gaap	Interest Paid InterestPaid	10726000
CY2016Q4	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	5414000
CY2016Q4	us-gaap	Liabilities Liabilities	319154000
CY2015Q4	us-gaap	Liabilities Liabilities	682494000
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	694394000
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1050202000
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	227318000
CY2015Q4	us-gaap	Liabilities Current LiabilitiesCurrent	295272000
CY2016Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
CY2015Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	15849000
CY2016Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Noncurrent LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
CY2015Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Noncurrent LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent	87268000
CY2016Q4	us-gaap	Line Of Credit Facility Current Borrowing Capacity LineOfCreditFacilityCurrentBorrowingCapacity	0
CY2016Q4	us-gaap	Line Of Credit Facility Remaining Borrowing Capacity LineOfCreditFacilityRemainingBorrowingCapacity	194586000
CY2016Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	1890000
CY2015Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	268696000
CY2016Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	1721000
CY2015Q4	us-gaap	Long Term Debt And Capital Lease Obligations Including Current Maturities LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities	300071000
CY2016Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	1721000
CY2015Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	31375000
CY2016Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	1721000
CY2016Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	127000
CY2016Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	1763000
CY2016Q4	us-gaap	Minority Interest MinorityInterest	-2420000
CY2015Q4	us-gaap	Minority Interest MinorityInterest	-452000
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-376539000
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-231255000
CY2014	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	453096000
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	323905000
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	143290000
CY2014	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-443355000
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	41483000
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	13240000
CY2014	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	55195000
CY2016	us-gaap	Net Income Loss NetIncomeLoss	91928000
CY2015	us-gaap	Net Income Loss NetIncomeLoss	83696000
CY2014	us-gaap	Net Income Loss NetIncomeLoss	20275000
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	2235000
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	4623000
CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	650000
CY2016Q4	us-gaap	Net Income Loss NetIncomeLoss	84420000
CY2015Q1	us-gaap	Net Income Loss NetIncomeLoss	6236000
CY2015Q2	us-gaap	Net Income Loss NetIncomeLoss	6634000
CY2015Q3	us-gaap	Net Income Loss NetIncomeLoss	-5571000
CY2015Q4	us-gaap	Net Income Loss NetIncomeLoss	76396000
CY2016	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-2082000
CY2015	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-502000
CY2014	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest
CY2016	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	74374000
CY2015	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	67999000
CY2014	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	20275000
CY2016	us-gaap	Noncash Or Part Noncash Acquisition Debt Assumed1 NoncashOrPartNoncashAcquisitionDebtAssumed1
CY2015	us-gaap	Noncash Or Part Noncash Acquisition Debt Assumed1 NoncashOrPartNoncashAcquisitionDebtAssumed1
CY2014	us-gaap	Noncash Or Part Noncash Acquisition Debt Assumed1 NoncashOrPartNoncashAcquisitionDebtAssumed1	600000
CY2016	us-gaap	Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1 NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1
CY2015	us-gaap	Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1 NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1
CY2014	us-gaap	Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1 NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1	30095000
CY2016Q4	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent	3130000
CY2015Q4	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent
CY2016	us-gaap	Notes Issued1 NotesIssued1	3130000
CY2015	us-gaap	Notes Issued1 NotesIssued1
CY2014	us-gaap	Notes Issued1 NotesIssued1
CY2016Q4	us-gaap	Number Of States In Which Entity Operates NumberOfStatesInWhichEntityOperates	40
CY2016	us-gaap	Operating Expenses OperatingExpenses	1570272000
CY2015	us-gaap	Operating Expenses OperatingExpenses	1476138000
CY2014	us-gaap	Operating Expenses OperatingExpenses	1049893000
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	8617000
CY2015	us-gaap	Operating Income Loss OperatingIncomeLoss	1872000
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	10516000
CY2014	us-gaap	Operating Income Loss OperatingIncomeLoss	42987000
CY2016Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	8304000
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	14422000
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	14075000
CY2016	us-gaap	Payments For Restructuring PaymentsForRestructuring	11955000
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	7276000
CY2016	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	70378000
CY2015	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	36838000
CY2014	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	524000
CY2016Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	6712000
CY2016Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	9793000
CY2016Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	-16192000
CY2015Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	14259000
CY2015Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	8870000
CY2015Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	2582000
CY2015Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	-23839000
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	72076000
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	19788000
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	5999000
CY2016	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	29316000
CY2015	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	31191000
CY2014	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	16117000
CY2016Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	45449000
CY2015Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	46044000
CY2016Q4	us-gaap	Other Assets Current OtherAssetsCurrent	12139000
CY2015Q4	us-gaap	Other Assets Current OtherAssetsCurrent	13342000
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	8211000
CY2015Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	17988000
CY2016	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-16618000
CY2015	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-8075000
CY2014	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-7337000
CY2014	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-7337000
CY2015	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-8075000
CY2016	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-16504000
CY2016	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-16618000
CY2015	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-8075000
CY2014	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-7337000
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	22655000
CY2015Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	22855000
CY2016	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	1323000
CY2015	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	419000
CY2014	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-3088000
CY2016Q4	us-gaap	Other Receivables OtherReceivables	12240000
CY2015Q4	us-gaap	Other Receivables OtherReceivables	16298000
CY2016	us-gaap	Payments For Proceeds From Short Term Investments PaymentsForProceedsFromShortTermInvestments	-239000
CY2015	us-gaap	Payments For Proceeds From Short Term Investments PaymentsForProceedsFromShortTermInvestments	18000
CY2014	us-gaap	Payments For Proceeds From Short Term Investments PaymentsForProceedsFromShortTermInvestments	19000
CY2015	us-gaap	Payments For Restructuring PaymentsForRestructuring	1839000
CY2016	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	247000
CY2015	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	286000
CY2014	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	12769000
CY2016	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	4419000
CY2015	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	3928000
CY2014	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock
CY2016	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired
CY2015	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	3433000
CY2014	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	416986000
CY2016	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	13663000
CY2015	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	16072000
CY2014	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments
CY2016	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	32042000
CY2015	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	24769000
CY2014	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	117544000
CY2016	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	41216000
CY2015	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	35072000
CY2014	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	23242000
CY2015	us-gaap	Preferred Stock Accretion Of Redemption Discount PreferredStockAccretionOfRedemptionDiscount	-1071000
CY2016	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	4419000
CY2015	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	3935000
CY2014	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact
CY2016Q4	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	38081000
CY2015Q4	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	27624000
CY2016Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	38081000
CY2015Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	27624000
CY2016Q4	us-gaap	Prepaid Insurance PrepaidInsurance	3153000
CY2015Q4	us-gaap	Prepaid Insurance PrepaidInsurance	2971000
CY2016Q4	us-gaap	Prepaid Rent PrepaidRent	2013000
CY2015Q4	us-gaap	Prepaid Rent PrepaidRent	2235000
CY2016	us-gaap	Proceeds From Divestiture Of Businesses Net Of Cash Divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested	371580000
CY2015	us-gaap	Proceeds From Divestiture Of Businesses Net Of Cash Divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested	199943000
CY2014	us-gaap	Proceeds From Divestiture Of Businesses Net Of Cash Divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested
CY2016	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	52500000
CY2015	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	34000000
CY2014	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	501200000
CY2016	us-gaap	Proceeds From Issuance Of Preferred Stock And Preference Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
CY2015	us-gaap	Proceeds From Issuance Of Preferred Stock And Preference Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock	80667000
CY2014	us-gaap	Proceeds From Issuance Of Preferred Stock And Preference Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
CY2016	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	1039000
CY2015	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment
CY2014	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment
CY2016	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	4108000
CY2015	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	4894000
CY2014	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	11019000
CY2016	us-gaap	Profit Loss ProfitLoss	89846000
CY2015	us-gaap	Profit Loss ProfitLoss	83194000
CY2014	us-gaap	Profit Loss ProfitLoss	20275000
CY2016Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	92955000
CY2015Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	80303000
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	46220000
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	46158000
CY2016	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	3759000
CY2015	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	2539000
CY2014	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	2589000
CY2016Q4	us-gaap	Reinsurance Payable ReinsurancePayable	8639000
CY2015Q4	us-gaap	Reinsurance Payable ReinsurancePayable	9389000
CY2016	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	357450000
CY2015	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	305125000
CY2014	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	48625000
CY2016Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	14130000
CY2015Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	20056000
CY2016Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	3192000
CY2015Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	4012000
CY2016Q4	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	10938000
CY2015Q4	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	16044000
CY2015Q4	us-gaap	Restructuring Reserve RestructuringReserve	8597000
CY2016Q4	us-gaap	Restructuring Reserve RestructuringReserve	3916000
CY2014Q4	us-gaap	Restructuring Reserve RestructuringReserve
CY2016	us-gaap	Restructuring Reserve Translation Adjustment RestructuringReserveTranslationAdjustment	-1237000
CY2015	us-gaap	Restructuring Reserve Translation Adjustment RestructuringReserveTranslationAdjustment	-115000
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	156718000
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	69209000
CY2015	us-gaap	Revenues Revenues	1478010000
CY2016	us-gaap	Revenues Revenues	1578889000
CY2014	us-gaap	Revenues Revenues	1092880000
CY2016Q1	us-gaap	Revenues Revenues	382058000
CY2016Q2	us-gaap	Revenues Revenues	398359000
CY2016Q3	us-gaap	Revenues Revenues	412512000
CY2016Q4	us-gaap	Revenues Revenues	385960000
CY2015Q1	us-gaap	Revenues Revenues	362398000
CY2015Q2	us-gaap	Revenues Revenues	362834000
CY2015Q3	us-gaap	Revenues Revenues	379568000
CY2015Q4	us-gaap	Revenues Revenues	373210000
CY2014	us-gaap	State And Local Income Tax Expense Benefit Continuing Operations StateAndLocalIncomeTaxExpenseBenefitContinuingOperations	1567000
CY2016	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	105788
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	8.77
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	17.09
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	2514000
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	505452
CY2016Q4	us-gaap	Self Insurance Reserve SelfInsuranceReserve	3022000
CY2015Q4	us-gaap	Self Insurance Reserve SelfInsuranceReserve	2351000
CY2016	us-gaap	Severance Costs1 SeveranceCosts1	8511000
CY2015	us-gaap	Severance Costs1 SeveranceCosts1	10551000
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	5136000
CY2015	us-gaap	Share Based Compensation ShareBasedCompensation	26622000
CY2014	us-gaap	Share Based Compensation ShareBasedCompensation	7562000
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	232141
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	30.86
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	979000
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	6659000
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	9107000
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod	16666
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	27400
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	355598
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	33.48
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	2500000
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber	344574
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	33.33
CY2016	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	38.83
CY2016	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice	43.81
CY2016	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	31.48
CY2016Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	2355000
CY2016	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P4Y80D
CY2016	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P3Y149D
CY2016	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1	P3Y167D
CY2016	us-gaap	State And Local Income Tax Expense Benefit Continuing Operations StateAndLocalIncomeTaxExpenseBenefitContinuingOperations	3642000
CY2015	us-gaap	State And Local Income Tax Expense Benefit Continuing Operations StateAndLocalIncomeTaxExpenseBenefitContinuingOperations	2606000
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	34.84
CY2016	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions
CY2015	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions
CY2014	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	38570000
CY2014	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	-1521000
CY2014	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	-524000
CY2015	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	-759000
CY2016	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	-130000
CY2014	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	13702000
CY2015	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	7600000
CY2016	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	3832000
CY2015Q4	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	70000000
CY2016Q4	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	100000000
CY2007Q1	us-gaap	Stock Repurchase Program Number Of Shares Authorized To Be Repurchased StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased	1000000
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	300095000
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	290584000
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	297675000
CY2015Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	290132000
CY2013Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	150637000
CY2014Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	221414000
CY2014	us-gaap	Stockholders Equity Other StockholdersEquityOther	-50000
CY2016Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	372000
CY2015Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	24200000
CY2014	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	1855000
CY2015Q4	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	41
CY2016Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	3478676
CY2015Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	1895998
CY2015Q4	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	707318
CY2016	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	1360249
CY2016Q4	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	328843
CY2016Q4	us-gaap	Treasury Stock Value TreasuryStockValue	125201000
CY2015Q4	us-gaap	Treasury Stock Value TreasuryStockValue	54823000
CY2015Q4	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	29000000
CY2016	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	62981000
CY2016Q4	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	12377000
CY2015	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	34111000
CY2016	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	70248000
CY2016	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	13135000
CY2015	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	10691000
CY2014	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
CY2015Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	271000
CY2014Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	347000
CY2013Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	414000
CY2016Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1108000
CY2016Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	52000
CY2015Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	48000
CY2016	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	19000
CY2015	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	27000
CY2014	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	14000
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	139000
CY2015	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	48000
CY2014	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	100000
CY2016	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	103000
CY2015	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	77000
CY2015	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	15960905
CY2014	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	15018561
CY2016	us-gaap	Use Of Estimates UseOfEstimates	<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic;">Accounting Estimates </div></div></div></div> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"> </div></div> <div style=" TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 24.5pt"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">The Company uses estimates and assumptions in the preparation of the consolidated financial statements in accordance with GAAP. Those estimates and assumptions affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of the Company’s consolidated financial statements. These estimates and assumptions also affect the reported amount of net income or loss during any period. The Company’s actual financial results could differ significantly from these estimates. The significant estimates underlying the Company’s consolidated financial statements include revenue recognition; allowance for doubtful accounts; accrued transportation costs; accrued restructuring; income taxes; recoverability of current and long-lived assets, including equity method investments; intangible assets and goodwill; loss contingencies; accounting for business combinations, including amounts assigned to definite and indefinite lived intangibles and contingent consideration; loss reserves for reinsurance and self-funded insurance programs; and stock-based compensation. </div></div></div></div></div>
CY2016	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	5910000
CY2016	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	14666896
CY2016	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	14666896
CY2015	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	15960905
CY2014	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	14765303
CY2016	us-gaap	Write Off Of Deferred Debt Issuance Cost WriteOffOfDeferredDebtIssuanceCost	2302000
CY2015	us-gaap	Write Off Of Deferred Debt Issuance Cost WriteOffOfDeferredDebtIssuanceCost
CY2014	us-gaap	Write Off Of Deferred Debt Issuance Cost WriteOffOfDeferredDebtIssuanceCost

Files In Submission

Name	View Source	Status
0001437749-17-004218-index-headers.html	Edgar Link	pending
0001437749-17-004218-index.html	Edgar Link	pending
0001437749-17-004218.txt	Edgar Link	pending
0001437749-17-004218-xbrl.zip	Edgar Link	pending
ex10-16.htm	Edgar Link	pending
ex10-17.htm	Edgar Link	pending
ex12-1.htm	Edgar Link	pending
ex21-1.htm	Edgar Link	pending
ex23-1.htm	Edgar Link	pending
ex23-2.htm	Edgar Link	pending
ex23-3.htm	Edgar Link	pending
ex31-1.htm	Edgar Link	pending
ex31-2.htm	Edgar Link	pending
ex32-1.htm	Edgar Link	pending
ex32-2.htm	Edgar Link	pending
ex99-1.htm	Edgar Link	pending
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$MODV
ModivCare Inc Stock $modv

2015 Q4 Form 10-K Financial Statement

#000143774917004218 Filed on March 10, 2017

Income Statement

Balance Sheet

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$MODV ModivCare Inc Stock $modv

2015 Q4 Form 10-K Financial Statement

#000143774917004218 Filed on March 10, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MODV
ModivCare Inc Stock $modv