XML 43 R24.htm IDEA: XBRL DOCUMENT v3.5.0.2
Basis and Summary of Significant Accounting Policies - Accounts Receivable Net of Allowances (Detail) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Accounts receivable, net of allowances $ 84,091 $ 113,439
Customers    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Accounts receivable, net of allowances 36,723 35,153
Corporate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Accounts receivable, net of allowances 18,020 26,175
Franchisee    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Accounts receivable, net of allowances $ 29,348 $ 52,111