XML 39 R56.htm IDEA: XBRL DOCUMENT v2.4.0.8
Intangible Franchise Rights and Goodwill (Details) (USD $)
 9 Months Ended
Sep. 30, 2014
Dec. 31, 2013
Goodwill [Line Items]    
Goodwill, Impaired, Accumulated Impairment Loss   $ 40,300,000
Ending Balance 824,996,000 737,303,000
United Kingdom [Member]
    
Goodwill [Line Items]    
Goodwill, Acquired During Period 0  
Goodwill, Written off Related to Sale of Business Unit 0  
Goodwill, Purchase Accounting Adjustments 0  
Goodwill, Translation Adjustments (296,000)  
Goodwill, Subsequent Recognition of Deferred Tax Asset 0  
Ending Balance 19,306,000 [1] 19,602,000 [1]
Intangible Franchise Rights    
Beginning Balance 8,659,000  
Additions through acquisitions 0  
Indefinite-lived Intangible Assets, Purchase Accounting Adjustments 0  
Indefinite-lived Intangible Assets, Written off Related to Sale of Business Unit 0  
Impairment of Intangible Assets (Excluding Goodwill) 0  
Currency Translation (131,000)  
Ending Balance 8,528,000  
United States [Member]
    
Goodwill [Line Items]    
Goodwill, Acquired During Period 103,424,000  
Goodwill, Written off Related to Sale of Business Unit (17,140,000)  
Goodwill, Purchase Accounting Adjustments 1,459,000  
Goodwill, Translation Adjustments 0  
Goodwill, Subsequent Recognition of Deferred Tax Asset (52,000)  
Ending Balance 700,159,000 [1] 612,468,000 [1]
Intangible Franchise Rights    
Beginning Balance 216,412,000  
Additions through acquisitions 60,122,000  
Indefinite-lived Intangible Assets, Purchase Accounting Adjustments (2,114,000)  
Indefinite-lived Intangible Assets, Written off Related to Sale of Business Unit (12,075,000)  
Impairment of Intangible Assets (Excluding Goodwill) 0  
Currency Translation 0  
Ending Balance 262,345,000  
Brazil [Member]
    
Goodwill [Line Items]    
Goodwill, Acquired During Period 0  
Goodwill, Written off Related to Sale of Business Unit (1,813,000)  
Goodwill, Purchase Accounting Adjustments 5,976,000  
Goodwill, Translation Adjustments (3,865,000)  
Goodwill, Subsequent Recognition of Deferred Tax Asset 0  
Ending Balance 105,531,000 [1] 105,233,000 [1]
Intangible Franchise Rights    
Beginning Balance 76,434,000  
Additions through acquisitions 2,490,000  
Indefinite-lived Intangible Assets, Purchase Accounting Adjustments (9,061,000)  
Indefinite-lived Intangible Assets, Written off Related to Sale of Business Unit 508,000  
Impairment of Intangible Assets (Excluding Goodwill) 2,800,000  
Currency Translation (1,758,000)  
Ending Balance 64,797,000  
Consolidated Total [Member]
    
Goodwill [Line Items]    
Goodwill, Acquired During Period 103,424,000  
Goodwill, Written off Related to Sale of Business Unit (18,953,000)  
Goodwill, Purchase Accounting Adjustments 7,435,000  
Goodwill, Translation Adjustments (4,161,000)  
Goodwill, Subsequent Recognition of Deferred Tax Asset (52,000)  
Ending Balance 824,996,000 [1] 737,303,000
Intangible Franchise Rights    
Beginning Balance 301,505,000  
Additions through acquisitions 62,612,000  
Indefinite-lived Intangible Assets, Purchase Accounting Adjustments (11,175,000)  
Indefinite-lived Intangible Assets, Written off Related to Sale of Business Unit (12,583,000)  
Impairment of Intangible Assets (Excluding Goodwill) 2,800,000  
Currency Translation (1,889,000)  
Ending Balance $ 335,670,000  
[1] 1) Net of accumulated impairment of $40.3 million.