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Revenue Recognition (Tables)

9 Months Ended

Sep. 30, 2018

Revenue Recognition [Abstract]

Gift Card Liability



	September 30,			December 31,
	2018			2017
Gift card liability	$	43,128		$	63,645



Revenue Recognized From Liability Balances



	Three months ended						Nine months ended
	September 30,						September 30,
	2018			2017			2018			2017
Revenue recognized from gift card liability balance at the beginning of the year	$	3,306		$	3,347		$	33,835		$	34,917



X

- Definition

Tabular disclosure of contract balances and changes in contract balances.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130551-203045

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
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