XML 46 R19.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accrued Payroll and Other Liabilities
12 Months Ended
Dec. 31, 2017
Payables and Accruals [Abstract]  
Accrued Payroll and Other Liabilities
Accrued payroll and other liabilities

Accrued payroll and other liabilities consist of the following at year end:
 
 
2017
 
2016
Current:
 
 
 
 
Accrued payroll
 
$
97,995

 
$
95,754

Advances related to pending sales of property and equipment and restaurant businesses
 

 
34,341

Accrued expenses
 
13,574

 
9,492

Other liabilities
 
7,519

 
4,855

 
 
$
119,088

 
$
144,442

Non-current:
 
 

 
 

Deferred rent
 
15,198

 
13,782

Other liabilities
 
14,168

 
9,978

 
 
$
29,366

 
$
23,760