Schedule of Finite-Lived and Indefinite-Lived Intangible Assets |
Gross carrying amounts and accumulated amortization for each major class of intangible assets, excluding goodwill, consisted of the following (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | | September 30, 2016 | | December 31, 2015 | | Gross Carrying Amount | | Accumulated Amortization | | Net Book Value | | Gross Carrying Amount | | Accumulated Amortization | | Net Book Value | Indefinite-lived | | | | | | | | | | | | Tradenames | $ | 784,058 |
| | $ | 6,508 |
| | $ | 777,550 |
| | $ | 784,058 |
| | $ | 6,508 |
| | $ | 777,550 |
| Contractual rights | 42,182 |
| | — |
| | 42,182 |
| | 33,850 |
| | — |
| | 33,850 |
| Liquor licenses | 16,000 |
| | — |
| | 16,000 |
| | 16,000 |
| | — |
| | 16,000 |
| Finite-lived | | | | | | | | | | | | Customer relations including supply agreements | 619,698 |
| | 190,350 |
| | 429,348 |
| | 551,033 |
| | 150,101 |
| | 400,932 |
| Favorable leasehold arrangements | 21,826 |
| | 5,213 |
| | 16,613 |
| | 22,863 |
| | 1,188 |
| | 21,675 |
| Loan origination costs | 9,769 |
| | 3,671 |
| | 6,098 |
| | 9,358 |
| | 2,172 |
| | 7,186 |
| Other intangibles | 5,099 |
| | 2,126 |
| | 2,973 |
| | 3,675 |
| | 1,428 |
| | 2,247 |
| Intangible assets, net | $ | 1,498,632 |
| | $ | 207,868 |
| | $ | 1,290,764 |
| | $ | 1,420,837 |
| | $ | 161,397 |
| | $ | 1,259,440 |
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