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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jul. 01, 2018
Dec. 31, 2017
Current Assets    
Cash and cash equivalents $ 81,694 $ 128,263
Current portion of restricted cash and cash equivalents 4,521 1,280
Inventories 48,641 51,264
Other current assets, net 113,208 179,402
Total current assets 248,064 360,209
Property, fixtures and equipment, net 1,141,355 1,173,414
Goodwill 298,615 310,234
Intangible assets, net 511,442 522,290
Deferred income tax assets, net 67,945 60,486
Other assets, net 122,445 135,261
Total assets 2,389,866 2,561,894
Current Liabilities    
Accounts payable 164,798 185,461
Accrued and other current liabilities 218,482 270,840
Unearned revenue 221,926 330,756
Current portion of long-term debt 25,964 26,335
Total current liabilities 631,170 813,392
Deferred rent 164,021 160,047
Deferred income tax liabilities 14,539 16,926
Long-term debt, net 1,113,765 1,091,769
Deferred gain on sale-leaseback transactions, net 182,501 188,086
Other long-term liabilities, net 192,400 210,443 [1]
Total liabilities 2,298,396 2,480,663
Commitments and contingencies
Bloomin’ Brands Stockholders’ Equity    
Preferred stock, $0.01 par value, 25,000,000 shares authorized; no shares issued and outstanding as of July 1, 2018 and December 31, 2017 0 0
Common stock, $0.01 par value, 475,000,000 shares authorized; 92,437,047 and 91,912,546 shares issued and outstanding as of July 1, 2018 and December 31, 2017, respectively 924 919
Additional paid-in capital 1,109,015 1,081,813
Accumulated deficit (902,038) (913,191)
Accumulated other comprehensive loss (126,672) (99,199)
Total Bloomin’ Brands stockholders’ equity 81,229 70,342
Noncontrolling interests 10,241 10,889
Total stockholders’ equity 91,470 81,231
Total liabilities and stockholders’ equity $ 2,389,866 $ 2,561,894
[1] Includes the non-current portion of deferred franchise fees.