Segments (Tables)

9 Months Ended

Sep. 30, 2016

Segment Reporting [Abstract]

Summary of Financial Information for the Company's Reportable Segments

The tables below summarize the financial information for the Company’s reportable segments for the three and nine months ended September 30, 2016 and 2015.

	Three months ended September 30,				Nine months ended September 30,
	2016		2015		2016		2015
Revenue
Franchise segment revenue - U.S.	$	26,940	$	19,785	$	83,312	$	63,371
Franchise segment revenue - International		285		9		1,068		59
Franchise segment total		27,225		19,794		84,380		63,430
Corporate-owned stores - U.S.		25,591		24,203		75,595		71,716
Corporate-owned stores - International		1,084		950		3,161		1,958
Corporate-owned stores total		26,675		25,153		78,756		73,674
Equipment segment - U.S.		33,107		23,870		98,686		87,588
Equipment segment total		33,107		23,870		98,686		87,588
Total revenue	$	87,007	$	68,817	$	261,822	$	224,692

	Three months ended September 30,						Nine months ended September 30,
	2016			2015			2016			2015
Segment EBITDA
Franchise	$	22,814		$	15,496		$	71,308		$	46,778
Corporate-owned stores		10,550			9,256			30,259			26,342
Equipment		7,153			4,910			21,330			18,914
Corporate and other		(6,823	)		(13,162	)		(20,147	)		(27,191	)
Total Segment EBITDA	$	33,694		$	16,500		$	102,750		$	64,843

Reconciliation of Total Segment EBITDA to Income Before Income Taxes

The following table reconciles total Segment EBITDA to income before income taxes:

	Three months ended September 30,						Nine months ended September 30,
	2016			2015			2016			2015
Total Segment EBITDA	$	33,694		$	16,500		$	102,750		$	64,843
Less:
Depreciation and amortization		7,745			7,976			23,127			24,160
Other (expense) income		(204	)		(1,815	)		30			(2,627	)
Income from operations		26,153			10,339			79,593			43,310
Interest expense, net		(6,291	)		(6,556	)		(18,819	)		(17,872	)
Other (expense) income		(204	)		(1,815	)		30			(2,627	)
Income before income taxes	$	19,658		$	1,968		$	60,804		$	22,811

Summary of Company's Assets by Reportable Segment

The following table summarizes the Company’s assets by reportable segment:

	September 30, 2016		December 31, 2015
Franchise	$	204,137	$	206,997
Corporate-owned stores		157,509		151,620
Equipment		210,997		208,168
Unallocated		279,695		132,392
Total consolidated assets	$	852,338	$	699,177

Summary of Company's Goodwill by Reportable Segment

The following table summarizes the Company’s goodwill by reportable segment:

	September 30, 2016		December 31, 2015
Franchise	$	16,938	$	16,938
Corporate-owned stores		67,377		67,377
Equipment		92,666		92,666
Consolidated goodwill	$	176,981	$	176,981