XML 45 R34.htm IDEA: XBRL DOCUMENT v3.10.0.1
DISCONTINUED OPERATIONS - Balance Sheet Disclosures (Details) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Assets    
Total current assets $ 0 $ 79,530
Total non-current assets 0 13,901
Liabilities    
Total current liabilities 366 51,952
Total non-current liabilities 0 6,210
Discontinued Operations | RTM    
Assets    
Cash 0 15,460
Accounts receivable 0 60,333
Prepaid and other current assets 0 3,737
Total current assets 0 79,530
Property and equipment, net 0 6,251
Deferred tax assets, non-current 0 6,080
Other assets, non-current 0 1,570
Total non-current assets 0 13,901
Total assets 0 93,431
Liabilities    
Accounts payable 42 5,764
Accrued expenses and other current liabilities 324 39,108
Short-term borrowings 0 7,080
Total current liabilities 366 51,952
Total non-current liabilities 0 6,210
Total liabilities $ 366 $ 58,162