XML 89 R74.htm IDEA: XBRL DOCUMENT v3.6.0.2
Goodwill Schedule of Changes in Goodwill (Details) - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Goodwill [Roll Forward]      
Goodwill, Beginning Balance $ 79,327,000 $ 65,813,000  
Acquisition [1] 0 13,682,000  
Foreign Exchange (422,000) (168,000)  
Impairment 0 0 $ 0
Goodwill, Ending Balance 78,905,000 79,327,000 65,813,000
Franchising      
Goodwill [Roll Forward]      
Goodwill, Beginning Balance 65,813,000 65,813,000  
Acquisition [1] 0 0  
Foreign Exchange 0 0  
Impairment 0 0  
Goodwill, Ending Balance 65,813,000 65,813,000 65,813,000
Other      
Goodwill [Roll Forward]      
Goodwill, Beginning Balance 13,514,000 0  
Acquisition [1] 0 13,682,000  
Foreign Exchange (422,000) (168,000)  
Impairment 0 0  
Goodwill, Ending Balance $ 13,092,000 $ 13,514,000 $ 0
[1] See Footnote 27 "Acquisition"