XML 82 R65.htm IDEA: XBRL DOCUMENT v3.22.4
Other Intangible Assets - Other Intangible Assets Roll Forward (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Indefinite-lived Intangible Assets [Line Items]      
Impairment, Intangible Asset, Finite-Lived, Statement of Income or Comprehensive Income [Extensible Enumeration]     Closure and impairment charges
Indefinite-lived Intangible Assets [Roll Forward]      
Beginning of period $ 67,200    
Amortization expense (10,559) $ (10,679) $ (10,903)
End of period 66,800 67,200  
Total other intangible assets, beginning of period 539,390 549,700 575,100
Total intangible assets, impairment     (15,100)
Total intangible assets, amortization expense (10,559) (10,679) (10,903)
Total Intangible assets, additions 72,800 400 500
Total intangible assets, disposition (4,700)    
Total other intangible assets, end of period 597,028 539,390 549,700
Tradenames      
Indefinite-lived Intangible Assets [Line Items]      
Beginning of period 468,000 468,000 479,000
Impairment     (11,000)
Additions 57,200 0 0
Disposition 0    
End of period 525,200 468,000 468,000
Other      
Indefinite-lived Intangible Assets [Line Items]      
Beginning of period 4,200 3,800 3,200
Impairment     0
Additions 800 400 600
Disposition 0    
End of period 5,000 4,200 3,800
Franchising Rights      
Indefinite-lived Intangible Assets [Roll Forward]      
Beginning of period 59,000 69,000 79,000
Impairment     0
Amortization expense (10,000) (10,000) (10,000)
Additions 14,800 0 0
Disposition 0    
End of period 63,800 59,000 69,000
Total intangible assets, amortization expense (10,000) (10,000) (10,000)
Reacquired Franchise Rights      
Indefinite-lived Intangible Assets [Roll Forward]      
Beginning of period 5,100 5,700 9,800
Impairment     (3,300)
Amortization expense (400) (600) (800)
Additions 0 0 0
Disposition (4,700)    
End of period 0 5,100 5,700
Total intangible assets, amortization expense (400) (600) (800)
Favorable leaseholds      
Indefinite-lived Intangible Assets [Roll Forward]      
Beginning of period 3,100 3,200 4,100
Impairment     (800)
Amortization expense (100) (100) (100)
Additions 0 0 0
Disposition 0    
End of period 3,000 3,100 3,200
Total intangible assets, amortization expense $ (100) $ (100) $ (100)