XML 65 R48.htm IDEA: XBRL DOCUMENT v3.3.1.900
Acquisitions Narrative (Details)
 3 Months Ended 6 Months Ended 12 Months Ended
Dec. 31, 2014
USD ($)
acquisition
store
state
Jun. 30, 2014
USD ($)
Dec. 31, 2015
USD ($)
acquisition
store
state
Dec. 31, 2014
USD ($)
acquisition
store
state
Oct. 28, 2014
USD ($)
store
Aug. 25, 2014
USD ($)
store
state
Business Acquisition [Line Items]            
Revenue of acquiree since acquisition date     $ 11,194,000      
Earnings or loss of acquiree since acquisition date     (964,000)      
Transaction costs     $ 2,875,000      
Latin America Acquisition            
Business Acquisition [Line Items]            
Number of stores acquired | store     32      
Purchase price     $ 10,445,000      
U.S. Acquisitions            
Business Acquisition [Line Items]            
Number of stores acquired | store     33      
Purchase price     $ 35,592,000      
Number of states in which entity operates | state     6      
Number of acquisitions | acquisition     7      
Cash paid     $ 35,017,000      
Business Acquisition, Accounts payable to sellers     575,000      
Other U.S. Acquisitions            
Business Acquisition [Line Items]            
Number of stores acquired | store 10     10    
Purchase price $ 14,534,000     $ 14,534,000    
Number of states in which entity operates | state 2     2    
Number of acquisitions | acquisition 3     3    
Cash paid   $ 2,008,000 $ 1,425,000 $ 14,384,000    
Business Acquisition, Accounts payable to sellers $ 150,000     150,000    
Southeastern Acquisition            
Business Acquisition [Line Items]            
Number of stores acquired | store         15  
Purchase price         $ 25,344,000  
Cash paid 23,744,000          
Business Acquisition, Accounts payable to sellers $ 1,600,000     $ 1,600,000    
Mexico Acquisition            
Business Acquisition [Line Items]            
Number of stores acquired | store           47
Purchase price           $ 18,481,000
Number of states in which entity operates | state           13