XML 60 R46.htm IDEA: XBRL DOCUMENT v3.3.1.900
Goodwill and Other Intangibles (Amortizable Intangibles) (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Amortizable Intangibles    
Amortizable intangible assets, cost $ 32,802 $ 50,397
Amortizable intangible assets, accumulated amortization expense (20,400) (35,489)
Net amortizable intangible assets 12,402 14,908
Favorable Leases [Member]    
Amortizable Intangibles    
Amortizable intangible assets, cost 32,070 49,780
Amortizable intangible assets, accumulated amortization expense (19,991) (35,145)
Net amortizable intangible assets 12,079 14,635
Noncompete Agreements [Member]    
Amortizable Intangibles    
Amortizable intangible assets, cost 732 617
Amortizable intangible assets, accumulated amortization expense (409) (344)
Net amortizable intangible assets 323 273
Unfavorable Leases [Member]    
Amortizable Intangibles    
Amortizable intangibles, cost 28,580 49,200
Amortizable intangibles, accumulated amortization benefit 22,415 40,263
Net amortizable intangibles $ 6,165 $ 8,937