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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 116,043 $ 137,164
Receivables, net 136,869 137,504
Restricted cash 40,732 48,515
Prepaid gift card costs 36,077 38,195
Prepaid income taxes 13,290 17,402
Other current assets 3,906 3,410
Total current assets 346,917 382,190
Other intangible assets, net 575,103 585,889
Operating lease right-of-use assets 366,931  
Goodwill 343,862 345,314
Property and equipment, net 216,420 240,264
Long-term receivables, net 85,999 103,102
Deferred rent receivable 70,308 77,069
Non-current restricted cash 15,700 14,700
Other non-current assets, net 28,271 26,152
Total assets 2,049,511 1,774,680
Current liabilities:    
Current maturities of long-term debt 0 25,000
Accounts payable 40,925 43,468
Gift card liability 159,019 160,438
Current maturities of operating lease obligations 72,815  
Accrued employee compensation and benefits 23,904 27,479
Current maturities of finance lease and financing obligations 13,669 14,031
Dividends payable 11,702 11,389
Deferred franchise revenue, short-term 10,086 10,138
Other accrued expenses 25,792 24,243
Total current liabilities 357,912 316,186
Long-term debt, net, less current maturities 1,288,248 1,274,087
Operating lease obligations, less current maturities 359,025  
Finance lease obligations, less current maturities 77,393  
Finance lease obligations, less current maturities   87,762
Financing obligations, less current maturities 37,682 38,482
Deferred income taxes, net 98,499 105,816
Deferred franchise revenue, long-term 56,944 64,557
Other non-current liabilities 15,582 90,063
Total liabilities 2,291,285 1,976,953
Commitments and contingencies
Stockholders' deficit:    
Preferred Stock, Value, Issued 0 0
Common stock, $0.01 par value; shares: 40,000,000 authorized; 2019 - 24,925,447 issued, 16,521,921 outstanding; 2018 - 24,984,898 issued, 17,644,267 outstanding 249 250
Additional paid-in-capital 246,192 237,726
Retained earnings 61,653 10,414
Accumulated other comprehensive loss (58) (60)
Treasury stock, at cost; shares: 2019 - 8,403,526; 2018 - 7,340,631 (549,810) (450,603)
Total stockholders' deficit (241,774) (202,273)
Total liabilities and stockholders' deficit $ 2,049,511 $ 1,774,680