XML 51 R34.htm IDEA: XBRL DOCUMENT v3.3.1.900
Acquisitions and Dispositions Acquisitions and Dispositions (Tables)
12 Months Ended
Dec. 31, 2015
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]  
Schedule of Purchase Price Allocation [Table Text Block]
Goodwill associated with the acquisitions was assigned to the U.S., U.K. and Brazil reportable segments in the amounts of $56.2 million, $1.5 million and $129.4 million, respectively.
 
As of Acquisition Date
 
(In thousands)
Current assets
$
26,884

Inventory
164,655

Property and equipment
72,328

Goodwill & intangible franchise rights
305,876

Other assets
864

Total assets
$
570,607

Current liabilities
$
123,025

Deferred income taxes
28,738

Long-term debt
68,639

Total liabilities
$
220,402