XML 92 R75.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Intangible Franchise Rights (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016
Intangible Franchise Rights [Roll Forward] |  |
Intangible Franchise Rights, Beginning Balance | $ 284,876 | $ 307,588
Additions through acquisitions | 18,168 | 12,833
Disposition of Intangible Franchise Rights |  | (5,203)
Impairment of Intangible Franchise Rights | (19,332) | (29,823)
Intangible Franchise Rights, Ending Balance | 285,632 | 284,876
Indefinite-lived Intangible Assets, Foreign Currency Translation Gain (Loss) | 1,920 | (519)
U.S. |  |
Intangible Franchise Rights [Roll Forward] |  |
Intangible Franchise Rights, Beginning Balance | 260,534 | 285,659
Additions through acquisitions | 8,035 | 0
Disposition of Intangible Franchise Rights |  | (5,203)
Impairment of Intangible Franchise Rights | (12,588) | (19,922)
Intangible Franchise Rights, Ending Balance | 255,981 | 260,534
Indefinite-lived Intangible Assets, Foreign Currency Translation Gain (Loss) | 0 | 0
U.K. |  |
Intangible Franchise Rights [Roll Forward] |  |
Intangible Franchise Rights, Beginning Balance | 17,337 | 7,773
Additions through acquisitions | 10,133 | 12,833
Disposition of Intangible Franchise Rights |  | 0
Impairment of Intangible Franchise Rights | 0 | 0
Intangible Franchise Rights, Ending Balance | 29,483 | 17,337
Indefinite-lived Intangible Assets, Foreign Currency Translation Gain (Loss) | 2,013 | (3,269)
Brazil |  |
Intangible Franchise Rights [Roll Forward] |  |
Intangible Franchise Rights, Beginning Balance | 7,005 | 14,156
Additions through acquisitions | 0 | 0
Disposition of Intangible Franchise Rights |  | 0
Impairment of Intangible Franchise Rights | (6,744) | (9,901)
Intangible Franchise Rights, Ending Balance | 168 | 7,005
Indefinite-lived Intangible Assets, Foreign Currency Translation Gain (Loss) | $ (93) | $ 2,750

X
- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275 + Details
Name: | us-gaap_ImpairmentOfIntangibleAssetsFinitelived
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. + 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 (b) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. + References No definition available. + Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of divestiture of an asset lacking physical substance and having a projected indefinite period of benefit to fair value. Excludes financial assets and goodwill. + References No definition available. + Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsWrittenOffRelatedToSaleOfBusinessUnit
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of increase in assets, excluding financial assets and goodwill, lacking physical substance with an indefinite life, from an acquisition. + References No definition available. + Details
Name: | us-gaap_IndefinitelivedIntangibleAssetsAcquired
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=country_US
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=country_GB
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=country_BR
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |