Fair Value Measurements - Assets and Liabilities Measured at Fair Value on a Non-Recurring Basis (Detail) - USD ($) |
12 Months Ended | |
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Dec. 31, 2017 |
Dec. 31, 2016 |
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Fair Value Of Assets And Liabilities Measured On Non Recurring Basis [Line Items] | ||
Total Gain (loss) on goodwill | $ (900,000) | $ 0 |
Fair Value, Measurements, Nonrecurring [Member] | ||
Fair Value Of Assets And Liabilities Measured On Non Recurring Basis [Line Items] | ||
Long-lived assets held and used | 1,146,881,000 | |
Goodwill | 525,780,000 | |
Franchise assets | 69,900,000 | |
Total Gain (loss) on long-lived assets held and used | (4,894,000) | |
Total Gain (loss) on goodwill | (899,000) | |
Total Gain (loss) on franchise assets | (3,600,000) | |
Fair Value, Measurements, Nonrecurring [Member] | Significant Unobservable Inputs (Level 3) [Member] | ||
Fair Value Of Assets And Liabilities Measured On Non Recurring Basis [Line Items] | ||
Long-lived assets held and used | 1,146,881,000 | |
Goodwill | 525,780,000 | |
Franchise assets | $ 69,900,000 |
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- Definition Line items related to fair value of assets and liabilities that are measured on a non-recurring basis. No definition available.
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- Definition Fair value portion of asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Fair value portion of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Fair value portion of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The charge against earnings resulting from the aggregate write down of tangible assets from their carrying value to their fair value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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