Minimum For Notes Repayment, Refinanced, Converted, Discharged, or Prepaid, For Maturity Date Extension Trigger

No definition available.

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- Definition

Payments for Excess Cash Flows

+ References

No definition available.

+ Details

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- Definition

Amount of amortization expense attributable to debt discount (premium) and debt issuance costs.

+ References

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- Definition

For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

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- Definition

Amount of short-term and long-term debt and lease obligation.

+ References

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- Definition

Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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- Definition

The number of countries in which the entity operates as of balance sheet date.

+ References

No definition available.

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- Definition

Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.

+ References

No definition available.

+ Details

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- References

No definition available.

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NATURE OF BUSINESS (Details)		1 Months Ended		3 Months Ended
NATURE OF BUSINESS (Details)	May 16, 2020 USD ($)	Apr. 30, 2020 USD ($)	Apr. 30, 2019 USD ($)	Mar. 31, 2020 USD ($) segment country	Mar. 31, 2019 USD ($)	Dec. 31, 2019 USD ($)
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Number of reportable segments \| segment				3
Number of international countries in which franchise stores are located \| country				50
Temporary Store Closure \| Geographic Concentration Risk \| US and Canada
Debt Instrument
Concentration risk percentage				30.00%
Tranche B-2 Term Loan, FILO Term Loan and Revolving Credit Facility
Debt Instrument
Long-term debt, gross				$ 738,700,000
Amortization of discount and debt issuance costs				12,400,000
Term Loan Facility \| Amended Term Loan Facility Due March 2021
Debt Instrument
Minimum for notes repayment, refinanced, converted, discharged, or prepaid, For maturity date extension trigger				50,000,000
Term Loan Facility \| Amended Term Loan Facility Due March 2021 \| Tranche B-2
Debt Instrument
Borrowings outstanding				434,800,000	$ 434,800,000
Long-term debt, gross				434,773,000		$ 441,500,000
Term Loan Facility \| Notes
Debt Instrument
Minimum for notes repayment, refinanced, converted, discharged, or prepaid, For maturity date extension trigger				50,000,000
Term Loan Facility \| Notes \| Forecast
Debt Instrument
Minimum for notes repayment, refinanced, converted, discharged, or prepaid, For maturity date extension trigger	$ 50,000,000
Term Loan Facility \| Reduced Rate \| Amended Term Loan Facility Due March 2021 \| Tranche B-2
Debt Instrument
Payments for excess cash flows			$ 9,800,000
Term Loan Facility \| Reduced Rate \| Amended Term Loan Facility Due March 2021 \| Tranche B-2 \| Forecast
Debt Instrument
Payments for excess cash flows		$ 25,900,000
Notes \| Notes
Debt Instrument
Borrowings outstanding				156,427,000	156,400,000	154,675,000
Long-term debt, gross				156,427,000		$ 154,675,000
Amortization of discount and debt issuance costs				217,000	$ 244,000
FILO Term Loan \| Letter Of Credit
Debt Instrument
Line of credit outstanding				$ 4,500,000