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Consolidated Statements of Comprehensive Income (Loss) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Revenues:        
Rental revenues $ 30,127 $ 30,263 $ 91,292 $ 90,852
Total revenues 194,099 174,903 566,733 555,017
Cost of revenues:        
Franchise expenses 78,341 70,033 243,157 209,721
Rental expenses 22,982 22,318 68,411 67,665
Financing expenses 150 449 449 449
Company restaurant expenses 0 17 0 7,807
Total cost of revenues 101,473 92,817 312,017 285,642
Gross profit 92,626 82,086 254,716 269,375
General and administrative expenses 40,753 38,030 121,423 125,701
Interest expense 15,430 15,353 46,110 46,496
Amortization of intangible assets 2,505 2,507 7,513 7,507
Debt refinancing costs 2,532 0 2,532 0
Closure and other impairment charges 217 888 119 3,806
Impairment of goodwill and intangible assets 0 531,634 0 531,634
Gain on disposition of assets (58) (35) (1,535) (6,387)
Income (loss) before income tax (provision) benefit 31,247 (506,291) 78,554 (439,382)
Income tax (provision) benefit (7,660) 55,939 (25,181) 26,732
Net income (loss) 23,587 (450,352) 53,373 (412,650)
Other comprehensive income (loss) net of tax:        
Adjustment to unrealized loss on available-for-sale investments 0 0 50 0
Foreign currency translation adjustment 0 (2) (6) (2)
Total comprehensive income (loss) 23,587 (450,354) 53,417 (412,652)
Net income (loss) available to common stockholders:        
Net income (loss) 23,587 (450,352) 53,373 (412,650)
Less: Net income allocated to unvested participating restricted stock (799) 8,469 (1,793) 6,863
Net income available to common stockholders - basic $ 22,788 $ (441,883) $ 51,580 $ (405,787)
Net income (loss) available to common stockholders per share:        
Basic (USD per share) $ 1.31 $ (24.91) $ 2.94 $ (22.90)
Diluted (USD per share) $ 1.29 $ (24.91) $ 2.90 $ (22.90)
Weighted average shares outstanding:        
Basic (in shares) 17,439 17,742 17,562 17,718
Diluted (in shares) 17,738 17,742 17,797 17,718
Dividends declared per common share (USD per share) $ 0.63 $ 0.97 $ 1.89 $ 2.91
Dividends paid per common share (USD per share) $ 0.63 $ 0.97 $ 2.23 $ 2.91
Franchisor [Member]        
Revenues:        
Revenue from contract with customer, excluding assessed Tax $ 162,078 $ 142,579 $ 469,332 $ 450,367
Financial Service [Member]        
Revenues:        
Revenue from contract with customer, excluding assessed Tax 1,894 2,061 6,109 6,280
Food and Beverage [Member]        
Revenues:        
Revenue from contract with customer, excluding assessed Tax $ 0 $ 0 $ 0 $ 7,518