XML 54 R41.htm IDEA: XBRL DOCUMENT v3.5.0.2
Equity Method Investments (Details 3) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Equity Method Investments and Joint Ventures [Abstract]    
Balances due from Brand $ 1,101 $ 1,557
Balances due to Brand $ 21,853 $ 21,407