XML 75 R60.htm IDEA: XBRL DOCUMENT v3.8.0.1
GOODWILL AND OTHER INTANGIBLE ASSETS (Changes In Carrying Value Of Route Businesses) (Details) - Routes – unamortized
$ in Thousands
9 Months Ended
Sep. 30, 2017
USD ($)
Indefinite-lived Intangible Assets [Roll Forward]  
Beginning balance of routes $ 10,824
Routes reclassified to assets held for sale (444)
Ending balance of routes $ 10,380