XML 57 R44.htm IDEA: XBRL DOCUMENT v3.10.0.1
New Accounting Pronouncements - Impact of Adoption on Company's Condensed Consolidated Statement of Income and Condensed Consolidated Balance Sheet (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 17, 2018
Jun. 18, 2017
Jun. 17, 2018
Jun. 18, 2017
Dec. 31, 2017
Revenues:          
Revenue $ 779,396 $ 628,611 $ 1,564,767 $ 1,252,828  
General and administrative 86,506 79,978 170,684 157,760  
Income from operations 126,145 112,867 259,621 228,901  
Income before provision for income taxes 91,197 88,532 194,867 179,046  
Provision for income taxes 13,789 22,791 28,632 50,836  
Net income 77,408 65,741 166,235 128,210  
Other assets:          
Deferred income taxes 3,158   3,158   $ 2,750 [1]
Current liabilities:          
Advertising fund liabilities 117,360   117,360   120,223 [1]
Other accrued liabilities 100,185   100,185   117,554 [1]
Long-term liabilities:          
Other accrued liabilities 36,181   36,181   21,751 [1]
Stockholders' deficit:          
Retained deficit (2,926,921)   (2,926,921)   (2,739,437) [1]
Domestic Stores [Member] | Domestic Franchise Royalties and Fees [Member]          
Revenues:          
Revenue 87,418 82,403 176,908 162,304  
Domestic Stores [Member] | Domestic Franchise Advertising [Member]          
Revenues:          
Revenue 80,929   163,140    
Domestic franchise advertising 80,929   163,140    
International Franchise [Member] | International Franchise Royalties and Fees [Member]          
Revenues:          
Revenue 51,337 $ 43,674 103,758 $ 85,892  
Scenario, Previously Reported [Member]          
Revenues:          
General and administrative 90,327   179,093    
Income from operations 126,118   259,546    
Income before provision for income taxes 91,170   194,792    
Provision for income taxes 13,783   28,615    
Net income 77,387   166,177    
Other assets:          
Deferred income taxes 1,297   1,297   2,750
Current liabilities:          
Advertising fund liabilities 123,818   123,818   120,223
Other accrued liabilities 97,760   97,760   58,578
Long-term liabilities:          
Other accrued liabilities 23,644   23,644   21,751
Stockholders' deficit:          
Retained deficit (2,920,278)   (2,920,278)   $ (2,739,437)
Scenario, Previously Reported [Member] | Domestic Stores [Member] | Domestic Franchise Royalties and Fees [Member]          
Revenues:          
Revenue 91,216   185,284    
Scenario, Previously Reported [Member] | International Franchise [Member] | International Franchise Royalties and Fees [Member]          
Revenues:          
Revenue 51,333   103,716    
Restatement Adjustment [Member]          
Revenues:          
General and administrative (3,821)   (8,409)    
Income from operations 27   75    
Income before provision for income taxes 27   75    
Provision for income taxes 6   17    
Net income 21   58    
Other assets:          
Deferred income taxes 1,861   1,861    
Current liabilities:          
Advertising fund liabilities (6,458)   (6,458)    
Other accrued liabilities 2,425   2,425    
Long-term liabilities:          
Other accrued liabilities 12,537   12,537    
Stockholders' deficit:          
Retained deficit (6,643)   (6,643)    
Restatement Adjustment [Member] | Domestic Stores [Member] | Domestic Franchise Royalties and Fees [Member]          
Revenues:          
Revenue (3,798)   (8,376)    
Restatement Adjustment [Member] | Domestic Stores [Member] | Domestic Franchise Advertising [Member]          
Revenues:          
Revenue 80,929   163,140    
Domestic franchise advertising 80,929   163,140    
Restatement Adjustment [Member] | International Franchise [Member] | International Franchise Royalties and Fees [Member]          
Revenues:          
Revenue $ 4   $ 42    
[1] Note: The balance sheet at December 31, 2017 has been derived from the audited consolidated financial statements at that date but does not include all of the information and footnotes required by accounting principles generally accepted in the United States for complete financial statements.