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v3.19.1

Update to Significant Accounting Policies - Impact of Corrections on Condensed Consolidated Balance Sheet (Details) - USD ($) $ in Thousands | Mar. 31, 2019 | Dec. 31, 2018 | Dec. 30, 2018 | Apr. 01, 2018 | Dec. 31, 2017
--- | --- | --- | --- | --- | ---
Percentage of domestic restaurants franchised | 80.00% |  |  |  |
Assets |  |  |  |  |
Cash and cash equivalents | $ 29,273 |  | $ 33,258 |  |
Accounts receivable, net | 80,748 |  | 78,118 |  |
Income tax receivable | 5,431 |  | 16,146 |  |
Prepaid expenses | 22,488 | $ 25,707 | 30,376 |  |
Other current assets | 18,582 |  | 5,678 |  |
Total current assets | 199,414 |  | 196,277 |  |
Deferred income taxes, net | 1,244 |  | 1,137 |  |
Total assets | 739,068 |  | 595,897 |  |
Current liabilities: |  |  |  |  |
Accounts payable | 35,214 |  | 27,106 |  |
Accrued expenses and other current liabilities | 120,975 |  | 129,167 |  |
Deferred revenue current | 2,516 |  | 2,598 |  |
Current portion of long-term debt | 29,982 |  | 20,009 |  |
Total current liabilities | 218,569 |  | 185,470 |  |
Deferred revenue | 18,562 |  | 20,674 |  |
Total liabilities | 795,677 |  | 894,446 |  |
Retained earnings | 231,439 |  | 242,182 |  |
Total stockholders' equity (deficit) | (313,258) |  | (304,013) | $ (251,360) | $ (105,954)
Total liabilities, redeemable noncontrolling interests, Series B preferred stock and stockholders’ (deficit) | $ 739,068 |  | 595,897 |  |
As reported |  |  |  |  |
Assets |  |  |  |  |
Cash and cash equivalents |  |  | 19,468 |  |
Accounts receivable, net |  |  | 67,854 |  |
Income tax receivable |  |  | 16,073 |  |
Prepaid expenses |  |  | 29,935 |  |
Other current assets |  |  | 5,677 |  |
Total current assets |  |  | 171,708 |  |
Deferred income taxes, net |  |  | 756 |  |
Total assets |  |  | 570,947 |  |
Current liabilities: |  |  |  |  |
Accounts payable |  |  | 29,891 |  |
Accrued expenses and other current liabilities |  |  | 105,712 |  |
Deferred revenue current |  |  | 2,443 |  |
Current portion of long-term debt |  |  | 20,000 |  |
Total current liabilities |  |  | 164,636 |  |
Deferred revenue |  |  | 14,679 |  |
Total liabilities |  |  | 867,617 |  |
Retained earnings |  |  | 244,061 |  |
Total stockholders' equity (deficit) |  |  | (302,134) |  |
Total liabilities, redeemable noncontrolling interests, Series B preferred stock and stockholders’ (deficit) |  |  | 570,947 |  |
Total Adjustments |  |  |  |  |
Assets |  |  |  |  |
Cash and cash equivalents |  |  | 13,790 |  |
Accounts receivable, net |  |  | 10,264 |  |
Income tax receivable |  |  | 73 |  |
Prepaid expenses |  |  | 441 |  |
Other current assets |  |  | 1 |  |
Total current assets |  |  | 24,569 |  |
Deferred income taxes, net |  |  | 381 |  |
Total assets |  |  | 24,950 |  |
Current liabilities: |  |  |  |  |
Accounts payable |  |  | (2,785) |  |
Accrued expenses and other current liabilities |  |  | 23,455 |  |
Deferred revenue current |  |  | 155 |  |
Current portion of long-term debt |  |  | 9 |  |
Total current liabilities |  |  | 20,834 |  |
Deferred revenue |  |  | 5,995 |  |
Total liabilities |  |  | 26,829 |  |
Retained earnings |  |  | (1,879) |  |
Total stockholders' equity (deficit) |  |  | (1,879) |  |
Total liabilities, redeemable noncontrolling interests, Series B preferred stock and stockholders’ (deficit) |  |  | $ 24,950 |  |

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