XML 41 R27.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Reclassifications of Prior Year Balances (Tables) | 6 Months Ended
--- | ---
Jul. 01, 2018
Basis of Presentation |
Schedule of Certain Prior Year Amounts Reclassified within the Condensed Consolidated Statements of Income |
Papa John's International, Inc. and Subsidiaries
Condensed Consolidated Statements of Income
Summary of Income Statement Presentation Reclassifications
|  | Three Months Ended June 25, 2017
(In thousands, except per share amounts) | As reported |  | Reclassifications |  | Adjusted
Revenues: |  |  |  |  |  |  |  |
North America commissary and other sales (1) |  | 175,204 |  |  | (15,145) |  |  | 160,059
International (2) |  | 30,230 |  |  | (2,985) |  |  | 27,245
Other revenues (1) (2) |  | - |  |  | 18,130 |  |  | 18,130
Costs and expenses: |  |  |  |  |  |  |  |
North America commissary and other expenses (1) |  | 162,989 |  |  | (13,517) |  |  | 149,472
International expenses (2) |  | 19,482 |  |  | (2,210) |  |  | 17,272
Other expenses (1) (2) (3) |  | - |  |  | 17,482 |  |  | 17,482
General and administrative expenses (3) |  | 42,003 |  |  | (1,755) |  |  | 40,248
|  | Six Months Ended June 25, 2017
(In thousands, except per share amounts) | As reported |  | Reclassifications |  | Adjusted
Revenues: |  |  |  |  |  |  |  |
North America commissary and other sales (1) |  | 361,449 |  |  | (30,050) |  |  | 331,399
International (2) |  | 58,748 |  |  | (5,881) |  |  | 52,867
Other revenues (1) (2) |  | - |  |  | 35,931 |  |  | 35,931
Costs and expenses: |  |  |  |  |  |  |  |
North America commissary and other expenses (1) |  | 336,701 |  |  | (27,272) |  |  | 309,429
International expenses (2) |  | 37,472 |  |  | (4,409) |  |  | 33,063
Other expenses (1) (2) (3) |  | - |  |  | 35,029 |  |  | 35,029
General and administrative expenses (3) |  | 80,010 |  |  | (3,348) |  |  | 76,662
| (1) |  | Includes reclassification of previous amounts reported in North America commissary and other sales and expenses including print and promotional items, information systems and related services used in restaurant operations, including our point of sale system, online and other technology-based ordering platforms.
| (2) |  | Includes reclassification of previous amounts reported in International related to advertising expenses and rental income and expenses for United Kingdom head leases which are subleased to United Kingdom franchisees.
| (3) |  | Includes reclassification of various technology related expenditures for fee-based services discussed in (1) above and advertising expenses to be consistent with 2018 presentation.

X
- Definition The tabular disclosure of amounts reclassified within the statements of income. + References No definition available. + Details
Name: | pzza_ReclassificationOfAmountsInStatementsOfIncomeTableTextBlock
Namespace Prefix: | pzza_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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