XML 90 R75.htm IDEA: XBRL DOCUMENT v3.3.1.900
SCHEDULE OF COMPONENTS OF THE COMPANY'S RENTAL EXPENSE (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Company-owned and franchised retail stores:      
Rent on operating leases $ 197,114 $ 189,369 $ 174,756
Sublease income (43,569) (41,696) (37,680)
Landlord related taxes 21,854 21,247 19,552
Common operating expenses 38,663 37,284 34,978
Percent rent 20,775 22,185 23,943
Total company-owned and franchised retail stores 234,837 228,389 215,549
Truck fleet 0 0 4,491
Other 16,495 15,606 13,484
Total rent expense $ 251,332 $ 243,995 $ 233,524