XML 60 R46.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Other Intangibles (Amortizable Intangibles) (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Amortizable Intangibles    
Amortizable intangible assets, cost $ 24,351 $ 29,847
Amortizable intangible assets, accumulated amortization expense (14,959) (18,518)
Net amortizable intangible assets 9,392 11,329
Favorable Leases [Member]    
Amortizable Intangibles    
Amortizable intangible assets, cost 22,500 27,960
Amortizable intangible assets, accumulated amortization expense (14,495) (18,104)
Net amortizable intangible assets 8,005 9,856
Non-compete Agreements [Member]    
Amortizable Intangibles    
Amortizable intangible assets, cost 1,851 1,887
Amortizable intangible assets, accumulated amortization expense (464) (414)
Net amortizable intangible assets 1,387 1,473
Unfavorable Leases [Member]    
Amortizable Intangibles    
Amortizable intangibles, cost 14,470 19,950
Amortizable intangibles, accumulated amortization benefit 11,853 15,840
Net amortizable intangibles $ 2,617 $ 4,110