Subsequent Events (Tables)

3 Months Ended

Mar. 31, 2019

Subsequent Events [Abstract]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

The following table summarizes the preliminary allocation of the aggregate purchase price for the Cambridge Acquisition and has been derived from the December 30, 2018 balance sheet of Cambridge Holdings:

Inventory	$	2,705
Prepaid expenses	2,418
Other assets	11,965
Property and equipment	114,008
Franchise fees	4,175
Franchise rights	207,148
Deferred income taxes	725
Accounts payable	(3,557		)
Accrued payroll, related taxes and benefits	(3,989		)
Long-term debt	(124,879		)
Lease financing obligations	(50,839		)
Other liabilities	(16,607		)
Net assets acquired	$	143,273