Basis of Presentation and Summary of Significant Accounting Policies Basis of Presentation and Summary of Significant Accounting Policies (Tables)

3 Months Ended

Mar. 28, 2018

Accounting Policies [Abstract]

Condensed Balance Sheet [Table Text Block]

The following tables summarize the impacts of adopting ASU 2014-09 on the Company’s consolidated financial statements for the thirteen weeks ended March 28, 2018:

	Impact of changes in accounting policies
March 28, 2018 (in thousands)	As Reported			Adjustments			Balances without adoption of ASU 2014-09
Assets
Current assets:
Deferred tax assets	$	7,078		$	1,285		$	5,793
Total assets	440,934			1,285			439,649
Liabilities and Stockholders' Equity
Current liabilities:
Other accrued expenses and current liabilities	14,730			347			14,383
Total current liabilities	51,362			347			51,015
Other noncurrent liabilities	19,463			4,420			15,043
Total liabilities	166,417			4,767			161,650
Stockholders' Equity
Accumulated deficit	(99,392		)	(3,482		)	(95,910		)
Total stockholders' equity	274,517			(3,482		)	277,999
Total liabilities and stockholder’s equity	440,934			1,285			439,649

Condensed Income Statement [Table Text Block]

	Thirteen Weeks Ended March 28, 2018
	As Reported		Adjustments			Balances without adoption of ASU 2014-09
Revenue
Franchise revenue	$	6,106	$	(12	)	$	6,118
Franchise advertising fee revenue	5,097		5,097			—
Total revenue	105,756		$	5,085		100,671
Cost of operations
Franchise expenses	5,832		5,097			735
Total expenses	101,308		5,097			96,211
Income (loss) from operations	4,448		(12		)	4,460
Income (loss) before provision for income taxes	4,478		(12		)	4,490
Net income (loss)	2,529		$	(12	)	2,541