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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 127,555 $ 137,164
Receivables, net 98,786 137,504
Restricted cash 34,387 48,515
Prepaid gift card costs 29,411 38,195
Prepaid income taxes 7,123 17,402
Other current assets 7,016 3,410
Total current assets 304,278 382,190
Other intangible assets, net 580,197 585,889
Operating lease right-of-use assets 378,520  
Goodwill 343,862 345,314
Property and equipment, net 222,818 240,264
Long-term receivables, net 93,607 103,102
Deferred rent receivable 74,075 77,069
Non-current restricted cash 15,700 14,700
Other non-current assets, net 27,601 26,152
Total assets 2,040,658 1,774,680
Current liabilities:    
Current maturities of long-term debt 0 25,000
Accounts payable 43,982 43,468
Gift card liability 111,281 160,438
Current maturities of operating lease obligations 67,724  
Current maturities of finance lease and financing obligations 13,563 14,031
Accrued employee compensation and benefits 17,607 27,479
Dividends payable 12,176 11,389
Deferred franchise revenue, short-term 10,244 10,138
Other accrued expenses 19,824 24,243
Total current liabilities 296,401 316,186
Long-term debt, less current maturities 1,287,227 1,274,087
Operating lease obligations, less current maturities 379,123  
Finance lease obligations, less current maturities 84,344  
Finance lease obligations, less current maturities   87,762
Financing obligations, less current maturities 38,125 38,482
Deferred income taxes, net 98,294 105,816
Deferred franchise revenue, long-term 60,302 64,557
Other non-current liabilities 11,967 90,063
Total liabilities 2,255,783 1,976,953
Commitments and contingencies
Stockholders’ deficit:    
Common stock, $0.01 par value; shares: 40,000,000 authorized; June 30, 2019 - 24,949,103 issued, 17,252,391 outstanding; December 31, 2018 - 24,984,898 issued, 17,644,267 outstanding 249 250
Additional paid-in-capital 240,555 237,726
Retained earnings 33,832 10,414
Accumulated other comprehensive loss (59) (60)
Treasury stock, at cost; shares: June 30, 2019 - 7,696,712; December 31, 2018 - 7,340,631 (489,702) (450,603)
Total stockholders’ deficit (215,125) (202,273)
Total liabilities and stockholders’ deficit $ 2,040,658 $ 1,774,680