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Consolidated Statements of Comprehensive Income (Loss) - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Revenues:      
Rental revenues $ 120,666 $ 121,934 $ 121,437
Total revenues 910,178 780,931 731,725
Cost of revenues:      
Total franchise expenses 312,754 330,619 293,986
Company restaurant expenses 123,272 5,872 7,838
Interest expense from finance leases 5,602 6,894 8,153
Other rental expenses 85,157 83,862 82,439
Total rental expenses 90,759 90,756 90,592
Financing expenses 579 597 598
Total cost of revenues 527,364 427,844 393,014
Gross profit 382,814 353,087 338,711
General and administrative expenses 162,815 166,683 165,679
Interest expense 60,393 61,686 61,979
Amortization of intangible assets 11,702 10,105 10,009
Closure and other impairment charges 1,487 2,107 3,968
Loss on extinguishment of debt 8,276 0 0
Debt refinancing costs 0 2,523 0
Gain on disposition of assets (332) (625) (6,249)
Impairment of goodwill and intangible assets 0 0 531,634
Income (loss) before income tax (provision) benefit 138,473 110,608 (428,309)
Income tax (provision) benefit (34,127) (30,254) 85,559
Net income (loss) 104,346 80,354 (342,750)
Other comprehensive income (loss), net of tax:      
Adjustment to unrealized loss on available-for-sale investments 0 50 0
Foreign currency translation adjustment 2 (5) 2
Total comprehensive income (loss) 104,348 80,399 (342,748)
Net income (loss) available to common stockholders:      
Net income (loss) 104,346 80,354 (342,750)
Less: Net (income) loss allocated to unvested participating restricted stock (3,532) (2,711) 6,768
Net income (loss) available to common stockholders $ 100,814 $ 77,643 $ (335,982)
Net income (loss) available to common stockholders per share:      
Basic (in dollars per share) $ 5.95 $ 4.43 $ (18.96)
Diluted (in dollars per share) $ 5.85 $ 4.37 $ (18.96)
Weighted average shares outstanding:      
Basic (in shares) 16,934 17,533 17,725
Diluted (in shares) 17,245 17,789 17,740
Franchisor      
Revenues:      
Revenue from contract with customer, excluding assessed tax $ 651,186 $ 643,934 $ 594,418
Franchisor - Royalties, franchise fees, and other      
Revenues:      
Revenue from contract with customer, excluding assessed tax 368,171 375,640 360,253
Franchisor - Advertising Revenue      
Revenues:      
Revenue from contract with customer, excluding assessed tax 283,015 268,294 234,165
Food and Beverage      
Revenues:      
Revenue from contract with customer, excluding assessed tax 131,214 7,084 7,518
Financial Service      
Revenues:      
Revenue from contract with customer, excluding assessed tax 7,112 7,979 8,352
Advertising      
Revenues:      
Revenue from contract with customer, excluding assessed tax 283,015 268,294 234,165
Cost of revenues:      
Total franchise expenses 281,781 269,590 243,096
Franchise      
Cost of revenues:      
Total franchise expenses $ 30,973 $ 61,029 $ 50,890