XML 17 R56.htm IDEA: XBRL DOCUMENT v3.19.3
Segments - Schedule of Segment Reporting Information by Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Segment Reporting Information [Line Items]        
Rental revenues $ 28,970 $ 30,127 $ 89,559 $ 91,292
Total revenues 217,405 194,099 682,667 566,733
Interest expense   17,700   53,100
Depreciation and amortization 10,700 7,900 31,515 23,730
Segment profit 31,732 31,247 101,931 78,554
Operating Segments        
Segment Reporting Information [Line Items]        
Segment profit 89,700 92,600 287,100 254,700
Corporate and unallocated expenses, net        
Segment Reporting Information [Line Items]        
Segment profit (58,000) (61,400) (185,200) (176,100)
Franchise operations | Operating Segments        
Segment Reporting Information [Line Items]        
Depreciation and amortization 2,600 2,600 7,700 8,000
Segment profit 81,600 83,700 254,000 226,200
Rental operations | Operating Segments        
Segment Reporting Information [Line Items]        
Rental revenues 29,000 30,100 89,600 91,300
Interest expense 1,800 2,300 6,100 7,000
Depreciation and amortization 3,300 2,900 10,200 8,700
Segment profit 6,400 7,100 21,400 22,900
Company restaurants | Operating Segments        
Segment Reporting Information [Line Items]        
Interest expense 500 0 1,600 0
Depreciation and amortization 1,600 0 4,700 0
Segment profit 200 0 6,900 0
Financing operations | Operating Segments        
Segment Reporting Information [Line Items]        
Segment profit 1,500 1,800 4,800 5,600
Corporate        
Segment Reporting Information [Line Items]        
Interest expense 15,200 15,400 45,200 46,100
Depreciation and amortization 3,200 2,400 8,900 7,000
Franchise revenues        
Segment Reporting Information [Line Items]        
Revenue from contract with customer, excluding assessed tax 156,200 162,078 487,794 469,332
Franchise revenues | Franchise operations | Operating Segments        
Segment Reporting Information [Line Items]        
Revenue from contract with customer, excluding assessed tax 156,200 162,100 487,800 469,300
Company restaurant sales        
Segment Reporting Information [Line Items]        
Revenue from contract with customer, excluding assessed tax 30,548 0 100,034 0
Company restaurant sales | Company restaurants | Operating Segments        
Segment Reporting Information [Line Items]        
Revenue from contract with customer, excluding assessed tax 30,500 0 100,000 0
Financing revenues        
Segment Reporting Information [Line Items]        
Revenue from contract with customer, excluding assessed tax 1,687 1,894 5,280 6,109
Financing revenues | Financing operations | Operating Segments        
Segment Reporting Information [Line Items]        
Revenue from contract with customer, excluding assessed tax $ 1,700 $ 1,900 $ 5,300 $ 6,100