XML 37 R27.htm IDEA: XBRL DOCUMENT v3.19.1
Revenue (Tables)
3 Months Ended
Mar. 31, 2019
Revenue from Contract with Customer [Abstract]  
Contract with Customer, Liability
Significant changes in the contract liabilities balances during the period December 31, 2018 to March 31, 2019 are as follows:
 
(in thousands)

Balance as of December 31, 2018
$
153,180

Increases to the contract liability balance due to cash received
19,949

Revenue recognized in the period
(15,282
)
Balance as of March 31, 2019
$
157,847

Disaggregation of Revenue
 
Three Months Ended
 
Three Months Ended
 
March 31, 2019
 
March 31, 2018
 
Over time
 
Point in time
 
Total
 
Over time
 
Point in time
 
Total
Revenues:
(in thousands)
 
(in thousands)
Royalty fees
$
80,353

 
$
—

 
$
80,353

 
$
76,698

 
$
—

 
$
76,698

Initial franchise and relicensing fees
6,807

 
—

 
6,807

 
6,214

 
—

 
6,214

Procurement services
11,487

 
460

 
11,947

 
9,565

 
373

 
9,938

Marketing and reservation system
104,078

 
5,986

 
110,064

 
101,128

 
5,873

 
107,001

Other
8,869

 
—

 
8,869

 
8,520

 
672

 
9,192

Total Topic 606 revenues
$
211,594

 
$
6,446

 
218,040

 
$
202,125

 
$
6,918

 
209,043

Non-Topic 606 revenues
 
 
 
 
280

 
 
 
 
 
351

 
 
 
 
 
$
218,320

 
 
 
 
 
$
209,394