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Revenue Recognition (Tables)

12 Months Ended

Dec. 31, 2019

Summary of Impact of Adoption of the New Standard to Previously Reported Selected Financial Statement Information

The standard did not materially impact the Company’s consolidated net earnings and had no impact on cash flows. The effect of adopting Topic 842 on the January 1, 2019 consolidated balance sheet is as follows:

(In thousands)		Prior to Adoption				Effect of Adoption(1)				Post Adoption
Prepaid expenses		$	17,722			$	(194	)		$	17,528
Property and equipment, net			894,953				2,503				897,456
Operating lease right-of-use assets, net			—				140,715				140,715
Intangible assets, net			141,128				(2,503	)			138,625
Operating lease liability			—				155,878				155,878
Other long-term obligations			4,801				(3,085	)			1,716
Accumulated deficit			(120,361	)			(12,272	)			(132,633	)

(1) Prepaid expenses, favorable lease intangible and deferred lease expense included in other long-term obligations were reclassed to the related right-of-use asset upon adoption of Topic 842 and represents a non-cash investing activity.

ASC 606 [Member]

Summary of Impact of Adoption of the New Standard to Previously Reported Selected Financial Statement Information

The impact of adoption of the new standard to previously reported selected financial statement information was as follows:

		Year Ended December 31, 2017
(In thousands)		As Reported				Adjustments				As Adjusted
Gross revenues		$	538,676			$	(31,538	)		$	507,138
Promotional allowances			(28,868	)			28,868				—
Net revenues			509,808				(2,670	)			507,138
Operating income			15,378				(87	)			15,291
Net income			2,171				(87	)			2,084

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- Definition

Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items.

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