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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 110,212 $ 107,199
Escrow cash - restricted   693
Accounts and notes receivable, current portion, less allowances of $4,836 and $4,495, respectively $ 16,769 16,641
Accounts receivable from affiliates   231
Income taxes receivable 765
Assets held for sale $ 354  
Other current assets 7,411 5,237
Total current assets 134,746 130,766
Property and equipment, net of accumulated depreciation of $13,585 and $19,993, respectively 2,395 2,661
Goodwill 71,871 72,463
Deferred tax assets, net 106,033 66,903
Investments in equity method investees   3,693
Debt issuance costs, net 1,527 1,896
Other assets 1,861 1,715
Total assets 385,313 358,327
Current liabilities:    
Accounts payable 449 561
Accounts payable to affiliates 66 1,114
Escrow liabilities   693
Accrued liabilities 16,082 9,380
Income taxes payable 451 189
Deferred revenue and deposits 16,501 17,142
Current portion of debt 14,805 9,460
Current portion of payable pursuant to tax receivable agreements 8,478 3,914
Liabilities held for sale 351  
Other current liabilities 71 211
Total current liabilities 57,254 42,664
Debt, net of current portion 187,079 202,213
Payable pursuant to tax receivable agreements, net of current portion 91,557 63,504
Deferred tax liabilities, net 120 190
Other liabilities, net of current portion 9,889 10,473
Total liabilities 345,899 319,044
Stockholders' equity:    
Additional paid-in capital 445,081 241,882
Retained earnings 4,693 12,041
Accumulated other comprehensive (loss) income (105) 886
Total stockholders' equity 449,671 254,810
Non-controlling interest (410,257) (215,527)
Total stockholders' equity 39,414 39,283
Total liabilities and stockholders' equity 385,313 358,327
Class A common stock    
Stockholders' equity:    
Common stock 2 1
Franchise agreements    
Current assets:    
Intangible assets , net 61,939 75,505
Other intangible assets    
Current assets:    
Intangible assets , net $ 4,941 $ 2,725