Current Expected Credit Losses (Tables)

6 Months Ended

Jun. 30, 2020

Credit Loss [Abstract]

Schedule of Changes in Allowance for Credit Losses

Changes in the allowance for credit losses during the six months ended June 30, 2020 were as follows:

	Accounts Receivable		Notes receivable, short-term		Notes receivable, long-term		Lease Receivables		Equipment Notes		Other (1)		Total
	(In thousands)
Balance, December 31, 2019	$	0.7	$	2.4	$	8.2	$	—	$	—	$	—	$	11.3
Increase due to CECL adoption	0.3		0.0		0.1		0.1		0.1		0.1		0.7
Bad debt expense for the six months ended June 30, 2020	3.9		2.0		(0.7)		0.1		0.1		0.2		5.6
Advertising provision adjustment	2.1		(0.2)		—		—		—		—		1.9
Write-offs	0.1		0.1		—		—		—		—		0.2
Recoveries	—		—		—		0.0		—		—		0.0
Balance, June 30, 2020	$	7.1	$	4.3	$	7.6	$	0.2	$	0.2	$	0.3	$	19.7

⁽¹⁾ Primarily distributor receivables, gift card receivables and credit card receivables

Schedule of Delinquency Status of Receivable

The Company's primary credit quality indicator for all portfolio segments is delinquency. The delinquency status of receivables (other than accounts receivable, gift card receivables and distributor receivables) at June 30, 2020 was as follows:

	Notes receivable, short-term		Notes receivable, long-term		Lease Receivables		Equipment Notes		Other (1)		Total
	(In millions)
Current	$	4.1	$	19.5	$	10.3	$	19.6	$	1.2	$	54.7
30-59 days	0.3		1.2		5.5		10.6		—		17.6
60-89 days	0.4		1.9		9.4		17.2		—		28.9
90-119 days	0.1		0.6		1.1		2.2		—		4.0
120+ days	1.2		—		—		0.4		—		1.6
Total	$	6.1	$	23.2	$	26.3	$	50.0	$	1.2	$	106.8

⁽¹⁾ Primarily credit card receivables

Financing Receivable Credit Quality Indicators

The year of origination of the Company's financing receivables is as follows:

	Notes receivable, short and long-term		Lease Receivables		Equipment Notes		Total
	(In millions)
2020	$	1.7	$	—	$	—	$	1.7
2019	7.9		0.9		—		8.8
2018	13.1		—		—		13.1
2017	6.4		—		—		6.4
2016	—		1.3		—		1.3
Prior	0.2		24.1		50.0		74.3
Total	$	29.3	$	26.3	$	50.0	$	105.6

Schedule of Accounts, Notes, Loans and Financing Receivable

	June 30, 2020		December 31, 2019
	(In millions)
Accounts receivable	$	103.7	$	60.8
Gift card receivables	5.8		46.7
Notes receivable	29.2		28.9
Financing receivables:
Equipment leases receivable	50.0		56.3
Direct financing leases receivable	26.3		34.0
Franchise fee notes receivable	0.1		0.1
Other	3.2		7.3
	218.3		234.2
Less: allowance for doubtful accounts and notes receivable	(19.7)		(11.3)
	198.6		222.9
Less: current portion	(124.6)		(136.9)
Long-term receivables	$	74.0	$	86.0