XML 46 R29.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accounting Standards Adopted and Newly Issued Accounting Standards Not Yet Adopted - Reclassified franchise and restaurant revenues and expenses (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Franchise revenues $ 151,941 $ 153,064 $ 307,254 $ 307,789
Company restaurants 0 3,378 0 7,518
Franchise expenses 82,944 69,522 164,816 139,689
Company restaurant expenses 0 3,447 0 7,790
As Reported        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Franchise and Restaurant Revenues   122,987   246,565
Franchise revenues   119,609   239,047
Company restaurants   3,378   7,518
Franchise and Restaurant Expenses   40,669   81,676
Franchise expenses   37,222   73,886
Company restaurant expenses   3,447   7,790
Operating Segments | Company restaurants        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Company restaurants $ 0 $ 3,400 $ 0 $ 7,500