XML 38 R25.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Restaurant Acquisition (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2018
Business Combinations [Abstract] |
Schedule of Business Acquisitions, by Acquisition [Table Text Block] | The following table summarizes the preliminary allocations of the purchase prices to the estimated fair values of assets acquired and liabilities assumed at the date of the acquisitions (in thousands):
| Purchase Price Allocation
| February 19, 2018 |  | April 16, 2018 |  | May 1, 2018
| Acquisition |  | Acquisition |  | Acquisition
Working capital | $ | 4 |  |  | $ | 20 |  |  | $ | 7 |
Property and equipment | 26 |  |  | 160 |  |  | 28 |
Reacquired franchise rights | 541 |  |  | 1,277 |  |  | 887 |
Goodwill | 1,331 |  |  | 458 |  |  | 1,309 |
Gift card liability | (2 | ) |  | — |  |  | — |
Total purchase price | $ | 1,900 |  |  | $ | 1,915 |  |  | $ | 2,231 |

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
Name: | us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration