Annual report pursuant to Section 13 and 15(d)

Reportable Segments - Results of Operations by Geographic Area (Detail)

v3.6.0.2
Reportable Segments - Results of Operations by Geographic Area (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Sep. 30, 2016
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Revenues:                        
Total revenues $ 94,025 $ 97,189 $ 105,287 $ 130,503 $ 148,748 $ 173,418 $ 185,941 $ 204,076   $ 427,004 $ 712,183 $ 968,684
Operating gross margin:                        
Total operating gross margin (19,694) (21,965) (20,225) (13,428) (3,460) 4,871 4,021 24,267   (75,312) 29,699 154,182
General and administrative expense                   (34,332) (36,190) (35,016)
Provision for reduction in carrying value of certain assets (4,300) (4,800)             $ (3,200) 0 (12,490) 0
Gain (loss) on disposition of assets, net                   (1,613) 1,643 1,054
Total operating income (loss) (30,190) $ (29,576) $ (28,222) $ (23,269) (20,718) $ (4,547) $ (7,944) $ 15,871   (111,257) (17,338) 120,220
Interest expense                   (45,812) (45,155) (44,265)
Interest income                   58 269 195
Loss on extinguishment of debt                   0 0 (30,152)
Other                   367 (9,747) 2,539
Income (loss) before income taxes                   (156,644) (71,971) 48,537
Long-lived assets:                        
Total long-lived assets 693,439       805,841         693,439 805,841  
Deferred income taxes 70,309       139,282         70,309 139,282  
Russia [Member]                        
Revenues:                        
Total revenues                   142,538 165,193 154,817
Long-lived assets:                        
Total long-lived assets 21,395       22,607         21,395 22,607  
CIS [Member]                        
Revenues:                        
Total revenues                   33,659 61,145 59,881
Long-lived assets:                        
Total long-lived assets 35,914       44,675         35,914 44,675  
EMEA & Asia [Member]                        
Revenues:                        
Total revenues                   79,870 148,015 183,460
Long-lived assets:                        
Total long-lived assets 116,857       130,434         116,857 130,434  
Latin America [Member]                        
Revenues:                        
Total revenues                   12,952 69,989 86,651
Long-lived assets:                        
Total long-lived assets 48,528       63,919         48,528 63,919  
United States [Member]                        
Revenues:                        
Total revenues                   127,596 231,779 440,642
Long-lived assets:                        
Total long-lived assets 470,745       544,206         470,745 544,206  
Other [Member]                        
Revenues:                        
Total revenues                   30,389 36,062 $ 43,233
Long-lived assets:                        
Total long-lived assets $ 0       $ 0         $ 0 $ 0