XML 20 R10.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisitions (Notes)
 9 Months Ended
Sep. 30, 2018
Business Combinations [Abstract]  
Acquisitions [Text Block]
Acquisitions

During the nine months ended September 30, 2018, the Company acquired 16 restaurants from a franchisee for total net cash consideration of $21,401. The Company did not incur any material acquisition-related costs associated with the acquisition and such transaction was not significant to our condensed consolidated financial statements. The table below presents the allocation of the total purchase price to the fair value of assets acquired and liabilities assumed for restaurants acquired from the franchisee:
 
Nine Months Ended
 
September 30,
2018
Restaurants acquired from franchisee
16

 
 
Total consideration paid, net of cash received
$
21,401

Identifiable assets acquired and liabilities assumed:
 
Properties
4,363

Acquired franchise rights
10,127

Capital lease assets
5,360

Other assets
621

Capital lease obligations
(3,135
)
Unfavorable leases
(733
)
Other liabilities
(1,960
)
Total identifiable net assets
14,643

Goodwill
$
6,758



On May 31, 2017, the Company also entered into the DavCo and NPC Transactions. See Note 5 for further information.