XML 52 R42.htm IDEA: XBRL DOCUMENT v3.7.0.1
Intangible Assets and Goodwill - Components of Company's Intangible Assets (Details) - USD ($)
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2016
Finite Lived Intangible Assets [Line Items]      
Net Balance $ 103,780,000   $ 109,140,000
Amortization expense 5,800,000 $ 3,514,000  
Franchise agreements      
Finite Lived Intangible Assets [Line Items]      
Initial Cost 224,167,000   224,167,000
Accumulated Amortization (120,387,000)   (115,027,000)
Net Balance $ 103,780,000   109,140,000
Franchise agreements | Weighted Average      
Finite Lived Intangible Assets [Line Items]      
Useful life of intangible assets 12 years 2 months 12 days    
Other Intangible Assets      
Finite Lived Intangible Assets [Line Items]      
Initial Cost $ 18,933,000   18,809,000
Accumulated Amortization (9,437,000)   (8,998,000)
Net Balance $ 9,496,000   9,811,000
Other Intangible Assets | Weighted Average      
Finite Lived Intangible Assets [Line Items]      
Useful life of intangible assets 7 years 10 months 24 days    
Software and Software Development Costs      
Finite Lived Intangible Assets [Line Items]      
Initial Cost $ 13,314,000   13,207,000
Accumulated Amortization (7,484,000)   (7,154,000)
Net Balance $ 5,830,000   6,053,000
Software and Software Development Costs | Weighted Average      
Finite Lived Intangible Assets [Line Items]      
Useful life of intangible assets 4 years 7 months 6 days    
Trademarks      
Finite Lived Intangible Assets [Line Items]      
Initial Cost $ 3,119,000   3,102,000
Accumulated Amortization (1,828,000)   (1,782,000)
Net Balance $ 1,291,000   1,320,000
Trademarks | Weighted Average      
Finite Lived Intangible Assets [Line Items]      
Useful life of intangible assets 14 years 2 months 12 days    
Software Development      
Finite Lived Intangible Assets [Line Items]      
Initial Cost $ 559,000   356,000
Non-compete      
Finite Lived Intangible Assets [Line Items]      
Initial Cost 2,500,000   2,500,000
Accumulated Amortization (125,000)   (62,000)
Net Balance $ 2,375,000   $ 2,438,000
Non-compete | Weighted Average      
Finite Lived Intangible Assets [Line Items]      
Useful life of intangible assets 10 years