XML 42 R21.htm IDEA: XBRL DOCUMENT v3.2.0.727
Summary of Significant Accounting Policies (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Dec. 31, 2014
Property and equipment          
Accumulated depreciation $ 127,664,000   $ 127,664,000   $ 124,181,000
Point loyalty program          
Point loyalty program 1,760,000   1,760,000   $ 1,777,000
Revenue and expense recognition          
Goods and services provided without charge to customers as promotional items 4,083,000 $ 4,603,000 8,294,000 $ 9,073,000  
Advertising costs          
Advertising expenses $ 536,000 $ 494,000 $ 1,062,000 $ 1,042,000