XML 35 R24.htm IDEA: XBRL DOCUMENT v3.7.0.1
Basis and Summary of Significant Accounting Policies - Accounts Receivable Net of Allowances (Details) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Accounts Receivable $ 84,822 $ 95,777
Customers    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Accounts Receivable 36,782 36,227
Corporate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Accounts Receivable 21,397 26,375
Franchisee    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Accounts Receivable $ 26,643 $ 33,175