XML 48 R36.htm IDEA: XBRL DOCUMENT v3.3.0.814
Intangible Franchise Rights and Goodwill (Tables)
 9 Months Ended
Sep. 30, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Roll-forward of intangible franchise rights and goodwill accounts
The following is a roll-forward of the Company’s intangible franchise rights and goodwill accounts by reportable segment:
 
Intangible Franchise Rights
 
 
U.S.
 
U.K.
 
Brazil
 
Total
 
 
(In thousands)
 
BALANCE, December 31, 2014
$
257,502

 
$
8,157

 
$
38,288

 
$
303,947

 
Additions through acquisitions
49,432

 
—

 
—

 
49,432

 
Disposals
(188
)
 
—

 
—

 
(188
)
 
Currency translation
—

 
(193
)
 
(13,235
)
 
(13,428
)
 
BALANCE, September 30, 2015
$
306,746

 
$
7,964

 
$
25,053

 
$
339,763

 
 
Goodwill
 
 
U.S.
 
U.K.
 
Brazil
 
Total
 
 
(In thousands)
 
BALANCE, December 31, 2014
$
700,642

 
$
35,138

 
$
94,597

 
$
830,377

(1) 
Additions through acquisitions
115,317

 
—

 
—

 
115,317

 
Purchase price allocation adjustments
(74
)
 
1,729

 
—

 
1,655

 
Disposals
(1,109
)
 
—

 
—

 
(1,109
)
 
Currency translation
—

 
(885
)
 
(32,698
)
 
(33,583
)
 
Tax adjustments
(18
)
 
—

 
—

 
(18
)
 
BALANCE, September 30, 2015
$
814,758

 
$
35,982

 
$
61,899

 
$
912,639

(1) 
(1) Net of accumulated impairment of $42.4 million.