XML 46 R31.htm IDEA: XBRL DOCUMENT v3.6.0.2

Note 6 - Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2016

Notes Tables

Schedule of Finite-Lived Intangible Assets [Table Text Block]

December 31, 2016		Gross carrying amount				Accumulated amortization				Net
Customer lists and relationships		$	104,258			$	34,161			$	70,097
Franchise rights			39,137				17,230				21,907
Trademarks and trade names			26,069				11,825				14,244
Management contracts and other			36,515				21,648				14,867
		$	205,979			$	84,864			$	121,115

December 31, 2015		Gross carrying amount				Accumulated amortization				Net
Customer lists and relationships		$	75,279			$	28,816			$	46,463
Franchise rights			36,539				15,195				21,344
Trademarks and trade names			22,002				11,147				10,855
Management contracts and other			16,648				15,832				816
		$	150,468			$	70,990			$	79,478

Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block]

		Amount				Estimated weighted average amortization period (years)
Customer lists and relationships		$	32,322				17.8
Franchise rights			2,449				5.2
Trademarks and trade names			4,615				5.5
Management Contracts and other			15,052				14.8
		$	54,438				15.3

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

2017		$	12,974
2018			12,179
2019			11,887
2020			11,337
2021			9,422

X

- Definition

Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

+ Details

Name:	us-gaap_ScheduleOfAcquiredFiniteLivedIntangibleAssetsByMajorClassTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

+ Details

Name:	us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

+ Details

Name:	us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration