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Basis of Presentation Basis of Presentation (Tables)
6 Months Ended
Jul. 01, 2018
Prior Period Adjustments Restatement  
Schedule of Prior Period Adjustments
The following tables illustrate the expense reclassifications made to the condensed consolidated statements of operations for the three and six months ended July 2, 2017:
 
Three Months Ended
 
 
 
Reclassifications
 
 
 
As Previously Reported
 
Franchise support and other costs
 
Restaurant operational costs
 
As Currently Reported
Cost of sales
$
129,360

 
$

 
$
1,221

 
$
130,581

Franchise support and other costs

 
3,789

 

 
3,789

General and administrative
51,280

 

 
(1,221
)
 
50,059

Other operating expense (income), net
1,700

 
(3,789
)
 

 
(2,089
)
 
$
182,340

 
$

 
$

 
$
182,340


 
Six Months Ended
 
 
 
Reclassifications
 
 
 
As Previously Reported
 
Franchise support and other costs
 
Restaurant operational costs
 
As Currently Reported
Cost of sales
$
252,767

 
$

 
$
2,357

 
$
255,124

Franchise support and other costs

 
7,432

 

 
7,432

General and administrative
103,730

 

 
(2,357
)
 
101,373

Other operating expense (income), net
3,625

 
(7,432
)
 

 
(3,807
)
 
$
360,122

 
$

 
$

 
$
360,122