XML 62 R38.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Summary of Significant Accounting Policies (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2016
Accounting Policies [Abstract] |
Details of Impairment of Long-Lived Assets | As a result of these assessments, the Company concluded the second step was required to be performed as a component of the impairment testing of its long-lived assets in the following markets on a per store basis:
|  | 2016 |  | 2015 |  | 2014
Puerto Rico |  | Yes |  | Yes |  | Yes
Mexico |  | Yes |  | Yes |  | Yes
Peru |  | Yes |  | Yes |  | Yes
Aruba |  | Yes |  | Yes |  | Yes
Curacao |  | No |  | Yes |  | Yes
USVI |  | Yes |  | Yes |  | Yes
Venezuela |  | Yes |  | Yes |  | Yes
Colombia |  | Yes |  | Yes |  | Yes
Ecuador |  | Yes |  | Yes |  | No
Trinidad and Tobago |  | Yes |  | No |  | No
As a result of the impairment testing the Company recorded the following impairment charges, for the markets indicated below, within Other operating income (expenses), net on the statements of income (loss):
Fiscal year |  | Markets |  | Total
2016 |  | Mexico, Puerto Rico, USVI, Peru, Ecuador, Venezuela and Trinidad and Tobago |  | $ | 7,697 |
2015 |  | Mexico, Peru, Colombia and Venezuela |  | 12,343 |
2014 |  | Mexico, Puerto Rico, Peru, Colombia and Venezuela |  | 50,886 |
Schedule of Goodwill Impairment | As a result of the analyses performed the Company recorded the following impairment charges, related to goodwill generated in the acquisition of franchised restaurants, for the markets indicated below within Other operating income (expenses), net on the statements of income (loss):
Fiscal year |  | Markets |  | Total
2016 |  | Mexico |  | $ | 5,045 |
2015 |  | Argentina |  | 679 |
2014 |  | Puerto Rico |  | 2,029 |

X
- Definition Schedule of Goodwill Impairment Charges [Table Text Block] + References No definition available. + Details
Name: | arco_ScheduleofGoodwillImpairmentChargesTableTextBlock
Namespace Prefix: | arco_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure for impairment of long-lived assets held and used by an entity which includes a description of the impaired long-lived asset and facts and circumstances leading to the impairment, aggregate amount of the impairment loss and where the loss is located in the income statement, method(s) for determining fair value, and the segment in which the impaired long-lived asset is reported. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64862545&loc=d3e2921-110230 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.CC) -URI http://asc.fasb.org/extlink&oid=27011434&loc=d3e125687-122742 + Details
Name: | us-gaap_DetailsOfImpairmentOfLongLivedAssetsHeldAndUsedByAssetTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration