XML 74 R49.htm IDEA: XBRL DOCUMENT v3.10.0.1
Basis of Presentation and Summary of Significant Accounting Policies - Adoption of ASC 606 on impacted Consolidated Balance Sheet (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Assets    
Receivables, net $ 137,504 $ 140,188
Prepaid income taxes 17,402 43,654
Long-term receivables, net 103,102 126,570
Liabilities:    
Deferred franchise revenue, short-term 10,138 11,001
Other accrued expenses 24,243 16,001
Deferred franchise revenue, long-term 64,557 70,432
Other non-current liabilities 27,319 18,071
Deferred income taxes, net 105,816 117,669
Equity:    
Retained earnings (accumulated deficit) $ 10,414 (69,940)
Calculated under Revenue Guidance in Effect before Topic 606 [Member]    
Assets    
Receivables, net   150,174
Long-term receivables, net   131,212
Liabilities:    
Deferred franchise revenue, short-term   0
Other accrued expenses   17,780
Deferred franchise revenue, long-term   0
Other non-current liabilities   23,003
Deferred income taxes, net   138,177
Equity:    
Retained earnings (accumulated deficit)   (1,098)
Difference between Revenue Guidance in Effect before and after Topic 606 [Member] | Accounting Standards Update 2014-09    
Assets    
Receivables, net   (9,986)
Long-term receivables, net   (4,642)
Liabilities:    
Deferred franchise revenue, short-term   11,001
Other accrued expenses   (1,779)
Deferred franchise revenue, long-term   70,432
Other non-current liabilities   (4,932)
Deferred income taxes, net   (20,508)
Equity:    
Retained earnings (accumulated deficit)   $ (68,842)