XML 77 R44.htm IDEA: XBRL DOCUMENT v3.19.1
Accrued payroll and other liabilities (Tables)
12 Months Ended
Dec. 31, 2018
Payables and Accruals [Abstract]  
Summary of Accrued payroll and other liabilities
Accrued payroll and other liabilities consist of the following at year end:
 
 
2018
 
2017
Current:
 
 
 
 
Accrued payroll
 
$
77,286

 
$
97,995

Accrued expenses
 
10,330

 
13,574

Other liabilities
 
6,550

 
7,519

 
 
$
94,166

 
$
119,088

Non-current:
 
 

 
 

Deferred rent
 
16,404

 
15,198

Deferred revenues - Initial franchise fee
 
5,827

 

Other liabilities
 
13,091

 
14,168

 
 
$
35,322

 
$
29,366