XML 19 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Intangible Franchise Rights and Goodwill (Tables)
6 Months Ended
Jun. 30, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Roll-forward of intangible franchise rights and goodwill accounts
The following is a roll-forward of the Company’s intangible franchise rights and goodwill accounts:
 
Intangible Franchise Rights
 
 
U.S.
 
U.K.
 
Brazil
 
Total
 
 
(In thousands)
 
BALANCE, December 31, 2013
$
216,412

 
$
8,659

 
$
76,434

 
$
301,505

 
Additions through acquisitions
18,988

 

 

 
18,988

 
Purchase price allocation adjustments
(2,114
)
 

 
(9,061
)
 
(11,175
)
 
Currency Translation

 
292

 
4,803

 
5,095

 
BALANCE, June 30, 2014
$
233,286

 
$
8,951

 
$
72,176

 
$
314,413

 
 

 
Goodwill
 
 
U.S.
 
U.K.
 
Brazil
 
Total
 
 
(In thousands)
 
BALANCE, December 31, 2013
$
612,468

 
$
19,602

 
$
105,233

 
$
737,303

(1) 
Additions through acquisitions
34,588

 

 

 
34,588

 
Disposals
(729
)
 

 

 
(729
)
 
Purchase price allocation adjustments
1,446

 

 
5,975

 
7,421

 
Currency Translation

 
662

 
7,052

 
7,714

 
Tax adjustments
(33
)
 

 

 
(33
)
 
BALANCE, June 30, 2014
$
647,740

 
$
20,264

 
$
118,260

 
$
786,264

(1) 
(1) Net of accumulated impairment of $40.3 million.