XML 97 R67.htm IDEA: XBRL DOCUMENT v3.4.0.3
Net Intangible Assets And Goodwill (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Finite-Lived Intangible Assets [Line Items]      
Computer software cost $ 60,088 $ 64,103  
Initial franchise fees 14,659 18,136  
Reacquired franchised rights 8,128 9,878  
Letter of credit fees 940 940  
Others 1,000 1,000  
Total cost 84,815 94,057  
Total accumulated amortization (47,579) (51,088)  
Subtotal 37,236 42,969  
Goodwill 12,250 14,895  
Net intangible assets including goodwill 49,486 57,864  
Total amortization expense 14,332 15,108 $ 18,297
Estimated aggregate amortization expense for 2016 14,332    
Estimated aggregate amortization expense for 2017 10,253    
Estimated aggregate amortization expense for 2018 1,733    
Estimated aggregate amortization expense for 2019 1,733    
Estimated aggregate amortization expense for 2020 1,733    
Estimated aggregate amortization expense thereafter 7,452    
Mexico [Member]      
Finite-Lived Intangible Assets [Line Items]      
Goodwill 6,013 6,840  
Brazil [Member]      
Finite-Lived Intangible Assets [Line Items]      
Goodwill 4,191 6,247  
Chile [Member]      
Finite-Lived Intangible Assets [Line Items]      
Goodwill 1,050 1,227  
Argentina [Member]      
Finite-Lived Intangible Assets [Line Items]      
Goodwill 504 0  
Ecuador [Member]      
Finite-Lived Intangible Assets [Line Items]      
Goodwill 273 273  
Peru [Member]      
Finite-Lived Intangible Assets [Line Items]      
Goodwill 165 189  
Colombia [Member]      
Finite-Lived Intangible Assets [Line Items]      
Goodwill $ 54 $ 119