XML 42 R30.htm IDEA: XBRL DOCUMENT v3.7.0.1
Refranchising Initiative Summary of the pretax activity recorded as a result of the refranchising initiative (Details)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Feb. 28, 2017
USD ($)
franchise
Nov. 30, 2016
franchise
Feb. 28, 2017
USD ($)
franchise
Feb. 29, 2016
USD ($)
Nov. 30, 2018
USD ($)
Nov. 30, 2017
USD ($)
Aug. 31, 2016
USD ($)
franchise
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Number of refranchised Company Drive-Ins | franchise             38
Proceeds from sales of Company Drive-Ins     $ 27,073 $ 9,490      
Refranchising Initiative 2017 [Member]              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Number of refranchised Company Drive-Ins | franchise 54 56 110        
Proceeds from sales of Company Drive-Ins $ 11,086   $ 20,036        
Assets sold, net of retained minority investment (3,277)   (8,738)        
Goodwill related to sales of Company Drive-Ins (589)   (966)        
Initial and subsequent lease payments for real estate option 414   (3,396)        
Deferred gain for real estate option (1,040)   (1,040)        
Gain (loss) on assets held for sale 194   (65)        
Refranchising initiative gains (losses), net $ 6,788   $ 5,831        
Refranchised Company Drive-Ins with direct financing lease | franchise   53          
Refranchising Initiative 2017 [Member] | Forecast [Member]              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Monthly lease payments receivable         $ 100 $ 300  
Refranchising Initiative 2016 [Member]              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Number of refranchised Company Drive-Ins | franchise             29
Proceeds from sales of Company Drive-Ins             $ 3,568
Assets sold, net of retained minority investment             (2,402)
Goodwill related to sales of Company Drive-Ins             (194)
Refranchising initiative gains (losses), net             $ 972