XML 45 R59.htm IDEA: XBRL DOCUMENT v3.2.0.727
Intangible Franchise Rights and Goodwill (Details) - Jun. 30, 2015 - USD ($)
$ in Thousands
Total
Goodwill [Line Items]  
Goodwill, Impaired, Accumulated Impairment Loss $ 42,400
Ending Balance 887,200
U.S. [Member]  
Goodwill [Line Items]  
Goodwill, Acquired During Period 69,924
Goodwill, Written off Related to Sale of Business Unit (1,109)
Goodwill, Purchase Accounting Adjustments (282)
Goodwill, Translation Adjustments 0
Goodwill, Subsequent Recognition of Deferred Tax Asset (12)
Ending Balance [1] 769,163
Intangible Franchise Rights  
Beginning Balance 257,502
Additions through acquisitions 33,562
Indefinite-lived Intangible Assets, Written off Related to Sale of Business Unit (188)
Currency Translation 0
Ending Balance 290,876
U.K. [Member]  
Goodwill [Line Items]  
Goodwill, Acquired During Period 0
Goodwill, Written off Related to Sale of Business Unit 0
Goodwill, Purchase Accounting Adjustments 1,729
Goodwill, Translation Adjustments 427
Goodwill, Subsequent Recognition of Deferred Tax Asset 0
Ending Balance [1] 37,294
Intangible Franchise Rights  
Beginning Balance 8,157
Additions through acquisitions 0
Indefinite-lived Intangible Assets, Written off Related to Sale of Business Unit 0
Currency Translation 97
Ending Balance 8,254
Brazil [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 (13,854)
Goodwill, Subsequent Recognition of Deferred Tax Asset 0
Ending Balance [1] 80,743
Intangible Franchise Rights  
Beginning Balance 38,288
Additions through acquisitions 0
Indefinite-lived Intangible Assets, Written off Related to Sale of Business Unit 0
Currency Translation (5,607)
Ending Balance 32,681
Consolidated Total [Member]  
Goodwill [Line Items]  
Goodwill, Acquired During Period 69,924
Goodwill, Written off Related to Sale of Business Unit (1,109)
Goodwill, Purchase Accounting Adjustments 1,447
Goodwill, Translation Adjustments (13,427)
Goodwill, Subsequent Recognition of Deferred Tax Asset (12)
Ending Balance [1] 887,200
Intangible Franchise Rights  
Beginning Balance 303,947
Additions through acquisitions 33,562
Indefinite-lived Intangible Assets, Written off Related to Sale of Business Unit (188)
Currency Translation (5,510)
Ending Balance $ 331,811
[1] 1) Net of accumulated impairment of $42.4 million.