XML 48 R37.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note 4 - Goodwil and Franchise Value - Franchise Value (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2016
Dec. 31, 2015
Balance $ 157,699 $ 150,892
Additions through acquisitions 6,039 [1] 6,843
Reduction related to divestiture (518) (36)
Balance $ 163,220 $ 157,699
[1] Our purchase price allocation is preliminary for the acquisitions related to the Carbone Auto Group and Casper Ford and have not been included in the above franchise value additions. See also Note 12.