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Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2017

Accounting Policies [Abstract]

Details of Impairment of Long-Lived Assets

As a result of these assessments, the Company concluded the second step was required to be performed as a component of the impairment testing of its long-lived assets in the following markets on a per store basis:

		2017		2016		2015
Puerto Rico		Yes		Yes		Yes
Mexico		Yes		Yes		Yes
Peru		Yes		Yes		Yes
Aruba		Yes		Yes		Yes
Curacao		No		No		Yes
USVI		Yes		Yes		Yes
Venezuela		Yes		Yes		Yes
Colombia		Yes		Yes		Yes
Ecuador		Yes		Yes		Yes
Trinidad and Tobago		Yes		Yes		No

As a result of the impairment testing the Company recorded the following impairment charges, for the markets indicated below, within Other operating income, net on the Statements of Income (loss):

Fiscal year		Markets		Total
2017		Mexico, Puerto Rico, USVI, Peru, Ecuador, Colombia, Venezuela and Trinidad and Tobago		$	17,564
2016		Mexico, Puerto Rico, USVI, Peru, Ecuador, Venezuela and Trinidad and Tobago		7,697
2015		Mexico, Peru, Colombia and Venezuela		12,343

Schedule of Goodwill Impairment

As a result of the analyses performed the Company recorded the following impairment charges, related to goodwill generated in the acquisition of franchised restaurants, for the markets indicated below within Other operating income, net on the statements of income (loss):

Fiscal year		Markets		Total
2017		Mexico		$	200
2016		Mexico		5,045
2015		Argentina		679

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Tabular disclosure for impairment of long-lived assets held and used by an entity which includes a description of the impaired long-lived asset and facts and circumstances leading to the impairment, aggregate amount of the impairment loss and where the loss is located in the income statement, method(s) for determining fair value, and the segment in which the impaired long-lived asset is reported.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=64862545&loc=d3e2921-110230

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.CC)
-URI http://asc.fasb.org/extlink&oid=27011434&loc=d3e125687-122742

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