XML 22 R30.htm IDEA: XBRL DOCUMENT v3.2.0.727
Goodwill and Other Long-Lived Assets (Details 1) - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 165,596 $ 147,685
Accumulated Amortization (66,688) (59,510)
Total intangible assets 98,908 88,175
Non-contractual customer relationships [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 118,231 101,056
Accumulated Amortization (50,879) (45,295)
Total intangible assets 67,352 55,761
Covenants not-to-compete [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 11,772 10,093
Accumulated Amortization (5,072) (4,422)
Total intangible assets 6,700 5,671
Favorable lease asset [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 9,477 9,576
Accumulated Amortization (5,191) (4,962)
Total intangible assets 4,286 4,614
Contracts [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 100 100
Accumulated Amortization (28) (11)
Total intangible assets 72 89
Technology [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 1,627 1,627
Accumulated Amortization (584) (414)
Total intangible assets 1,043 1,213
Franchise rights [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 11,730 11,730
Accumulated Amortization (977) (391)
Total intangible assets 10,753 11,339
Trademarks [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 12,659 13,503
Accumulated Amortization (3,957) (4,015)
Total intangible assets $ 8,702 $ 9,488