XML 89 R72.htm IDEA: XBRL DOCUMENT v3.8.0.1
GOODWILL AND INTANGIBLE ASSETS - Customer Relationships (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
International      
Finite-lived intangible assets      
Other intangible assets $ 4,700    
Customer relationships      
Finite-lived intangible assets      
Amortization 3,200 $ 2,000 $ 400
Customer relationships | International      
Future Amortization      
2018 2,411    
2019 1,897    
2020 1,528    
2021 1,300    
2022 1,143    
Thereafter 3,455    
Total 11,734    
Franchise Rights | International      
Finite-lived intangible assets      
Other intangible assets 3,000    
Trade names | International      
Finite-lived intangible assets      
Other intangible assets $ 1,700    
Impairment of other intangibles   $ 300