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Consolidated Balance Sheets - USD ($)
Sep. 30, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 101,981,000 $ 110,212,000
Accounts and notes receivable, current portion, less allowances of $5,642 and $4,483, respectively 17,662,000 16,769,000
Income taxes receivable 672,000  
Assets held for sale   354,000
Other current assets 3,627,000 4,079,000
Total current assets 123,942,000 131,414,000
Property and equipment, net of accumulated depreciation of $13,426 and $13,183, respectively 2,530,000 2,395,000
Franchise agreements, net of accumulated amortization of $111,008 and $100,499, respectively 57,059,000 61,939,000
Other intangible assets, net of accumulated amortization of $8,664 and $8,929, respectively 9,321,000 4,941,000
Goodwill 87,731,000 71,871,000
Deferred tax assets, net 105,682,000 109,365,000
Other assets, net of current portion 2,062,000 1,861,000
Total assets 388,327,000 383,786,000
Current liabilities:    
Accounts payable 393,000 449,000
Accounts payable to affiliates 35,000 66,000
Accrued liabilities 10,593,000 16,082,000
Income taxes payable 138,000 451,000
Deferred revenue and deposits 17,041,000 16,501,000
Current portion of debt 11,789,000 14,805,000
Current portion of payable pursuant to tax receivable agreements 7,225,000 8,478,000
Liabilities held for sale   351,000
Other current liabilities 8,000 71,000
Total current liabilities 47,222,000 57,254,000
Debt, net of current portion 174,819,000 185,552,000
Payable pursuant to tax receivable agreements, net of current portion 91,557,000 91,557,000
Deferred tax liabilities, net 134,000 120,000
Other liabilities, net of current portion 15,913,000 9,889,000
Total liabilities 329,645,000 344,372,000
Commitments and contingencies (note 12)
Stockholders' equity:    
Additional paid-in capital 446,757,000 445,081,000
Retained earnings 15,529,000 4,693,000
Accumulated other comprehensive income (loss), net of tax 89,000 (105,000)
Total stockholders' equity 462,377,000 449,671,000
Non-controlling interest (403,695,000) (410,257,000)
Total stockholders' equity 58,682,000 39,414,000
Total liabilities and stockholders' equity 388,327,000 383,786,000
Class A common stock    
Stockholders' equity:    
Common stock 2,000 2,000
Class B common stock    
Stockholders' equity:    
Common stock