XML 96 R82.htm IDEA: XBRL DOCUMENT v3.8.0.1
Restructuring - Summary of Restructuring Charges by Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2014
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Restructuring Cost and Reserve [Line Items]                  
Restructuring Charges $ 3,400 $ 800 $ 13,500 $ 300 $ 15,500 $ 4,700 $ 17,994 $ 20,218 $ 0
Operating Segments | Sales and Lease Ownership | Contractual Lease Obligations                  
Restructuring Cost and Reserve [Line Items]                  
Restructuring Charges             13,432 11,589  
Operating Segments | Sales and Lease Ownership | Severance                  
Restructuring Cost and Reserve [Line Items]                  
Restructuring Charges             2,705 3,883  
Operating Segments | Sales and Lease Ownership | Fixed Assets                  
Restructuring Cost and Reserve [Line Items]                  
Restructuring Charges             1,386 4,746  
Operating Segments | Sales and Lease Ownership | Facility Closing                  
Restructuring Cost and Reserve [Line Items]                  
Restructuring Charges             17,523 20,218  
Operating Segments | Franchised Stores                  
Restructuring Cost and Reserve [Line Items]                  
Restructuring Charges             471    
Operating Segments | Franchised Stores | Contractual Lease Obligations                  
Restructuring Cost and Reserve [Line Items]                  
Restructuring Charges             0    
Operating Segments | Franchised Stores | Severance                  
Restructuring Cost and Reserve [Line Items]                  
Restructuring Charges             471    
Operating Segments | Franchised Stores | Fixed Assets                  
Restructuring Cost and Reserve [Line Items]                  
Restructuring Charges             0    
Operating Segments | Corporate Segment                  
Restructuring Cost and Reserve [Line Items]                  
Restructuring Charges             17,994    
Operating Segments | Corporate Segment | Contractual Lease Obligations                  
Restructuring Cost and Reserve [Line Items]                  
Restructuring Charges             13,432 11,589  
Operating Segments | Corporate Segment | Severance                  
Restructuring Cost and Reserve [Line Items]                  
Restructuring Charges             3,176 3,883  
Operating Segments | Corporate Segment | Fixed Assets                  
Restructuring Cost and Reserve [Line Items]                  
Restructuring Charges             $ 1,386 $ 4,746