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Consolidated Balance Sheets - USD ($)
Mar. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 95,673,000 $ 110,212,000
Accounts and notes receivable, current portion, less allowances of $4,637 and $4,483, respectively 17,173,000 16,769,000
Assets held for sale   354,000
Other current assets 2,831,000 4,079,000
Total current assets 115,677,000 131,414,000
Property and equipment, net of accumulated depreciation of $13,179 and $13,183, respectively 2,691,000 2,395,000
Goodwill 75,004,000 71,871,000
Deferred tax assets, net 108,065,000 109,365,000
Other assets, net of current portion 2,213,000 1,861,000
Total assets 372,835,000 383,786,000
Current liabilities:    
Accounts payable 608,000 449,000
Accounts payable to affiliates 130,000 66,000
Accrued liabilities 10,960,000 16,082,000
Income taxes payable 1,304,000 451,000
Tax and other distributions payable to non-controlling unitholders 3,003,000  
Deferred revenue and deposits 16,983,000 16,501,000
Current portion of debt 14,332,000 14,805,000
Current portion of payable pursuant to tax receivable agreements 7,148,000 8,478,000
Liabilities held for sale   351,000
Other current liabilities 50,000 71,000
Total current liabilities 54,518,000 57,254,000
Debt, net of current portion 173,029,000 185,552,000
Payable pursuant to tax receivable agreements, net of current portion 91,557,000 91,557,000
Deferred tax liabilities, net 131,000 120,000
Other liabilities, net of current portion 9,957,000 9,889,000
Total liabilities $ 329,192,000 $ 344,372,000
Commitments and contingencies (note 12)
Stockholders' equity:    
Additional paid-in capital $ 445,970,000 $ 445,081,000
Retained earnings 6,951,000 4,693,000
Accumulated other comprehensive income (loss), net of tax 158,000 (105,000)
Total stockholders' equity 453,081,000 449,671,000
Non-controlling interest (409,438,000) (410,257,000)
Total stockholders' equity 43,643,000 39,414,000
Total liabilities and stockholders' equity 372,835,000 383,786,000
Class A common stock    
Stockholders' equity:    
Common stock 2,000 2,000
Franchise agreements    
Current assets:    
Franchise agreements, net of accumulated amortization of $103,940 and $100,499, respectively 63,598,000 61,939,000
Other intangible assets    
Current assets:    
Franchise agreements, net of accumulated amortization of $103,940 and $100,499, respectively 5,587,000 4,941,000
Other intangible assets, net of accumulated amortization of $8,410 and $8,929, respectively $ 5,587,000 $ 4,941,000