XML 36 R21.htm IDEA: XBRL DOCUMENT v3.6.0.2

Note 14 - Other Supplemental Information

12 Months Ended

Dec. 31, 2016

Notes to Financial Statements

Additional Financial Information Disclosure [Text Block]

14. Other supplemental information

		2016				2015
Franchisor operations
Revenues		$	105,077			$	98,376
Operating earnings			31,807				27,707
Initial franchise fee revenues			6,054				5,474
Depreciation and amortization			3,923				3,533
Total assets			98,816				86,982
Cash payments made during the period
Income taxes		$	9,968			$	3,358
Interest			8,648				4,366
Non-cash financing activities
Increases in capital lease obligations		$	1,785			$	1,217
Other expenses
Rent expense		$	25,422			$	20,229

X

- Definition

The entire disclosures of supplemental information, including descriptions and amounts, related to the balance sheet, income statement, and/or cash flow statement.

+ References

No definition available.

+ Details

Name:	us-gaap_AdditionalFinancialInformationDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureTextBlockAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration