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Segment Reporting
12 Months Ended
Dec. 31, 2018
Segment Reporting [Abstract]  
Segment Reporting
Segment Reporting
Information on segments and a reconciliation of gross profit to income before income tax provision is as follows:
 
Year Ended December 31,
 
2018
 
2017
 
2016
 
 
 
(as adjusted)
Revenues
 
 
(In millions)
 
 
Franchise operations
$
643.9

 
$
594.4

 
$
638.0

Rental operations
121.9

 
121.4

 
123.0

Company restaurants
7.1

 
7.5

 
17.4

Financing operations
8.0

 
8.4

 
9.2

Total
$
780.9

 
$
731.7

 
$
787.6

 
 
 
 
 
 
Gross profit (loss), by segment
 
 
 
 
 
Franchise operations
$
313.3

 
$
300.4

 
$
344.5

Rental operations
31.2

 
30.8

 
31.5

Company restaurants
1.2

 
(0.3
)
 
(0.8
)
Financing operations
7.4

 
7.8

 
9.0

Total gross profit
353.1

 
338.7

 
384.2

Corporate and unallocated expenses, net
(242.5
)
 
(767.0
)
 
(226.3
)
Income (loss) before income taxes
$
110.6

 
$
(428.3
)
 
$
157.9

 
 
 
 
 
 
Interest expense
 
 
 
 
 
Rental operations
$
9.2

 
$
10.5

 
$
11.8

Company restaurants
0.1

 
0.2

 
0.4

Corporate
61.7

 
62.0

 
61.5

Total
$
71.0

 
$
72.7

 
$
73.7

 
 
 
 
 
 
Depreciation and amortization
 
 
 
 
 
Franchise operations
$
10.5

 
$
10.8

 
$
10.6

Rental operations
11.7

 
12.0

 
12.4

Company restaurants
0.4

 
0.1

 
0.4

Corporate
9.6

 
7.7

 
7.2

Total
$
32.2

 
$
30.6

 
$
30.6

 
 
 
 
 
 
Impairment of goodwill and intangible assets, closure and other impairment charges
 
 
 
 
 
Franchise operations
$

 
$
531.6

 
$

Company restaurants
2.1

 
4.0

 
2.2

Corporate

 

 
2.9

Total
$
2.1

 
$
535.6

 
$
5.1

 
 
 
 
 
 
Capital expenditures
 
 
 
 
 
Company restaurants
$

 
$
0.1

 
$
0.3

Corporate
14.3

 
13.3

 
5.3

Total
$
14.3

 
$
13.4

 
$
5.6

 
 
 
 
 
 
Goodwill (franchise segment)
$
345.3

 
$
339.2

 
$
697.4

 
 
 
 
 
 
Total assets
 
 
 
 
 
Franchise operations
$
1,152.1

 
$
1,188.0

 
$
1,608.7

Rental operations
255.6

 
278.8

 
339.5

Company restaurants
66.5

 

 
126.8

Financing operations
73.7

 
87.5

 
88.2

Corporate
226.8

 
181.3

 
115.4

Total
$
1,774.7

 
$
1,735.6

 
$
2,278.6