XML 36 R19.htm IDEA: XBRL DOCUMENT
v3.21.1

Closure and Impairment Charges | 3 Months Ended
--- | ---
Mar. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Closure and Impairment Charges | Closure and Impairment Charges Closure and Long-lived Asset Impairment Charges Closure and long-lived tangible asset impairment charges for the three months ended March 31, 2021 were as follows:
|  |  |  | Three Months Ended
|  |  |  | March 31,
|  |  |  |  |  | 2021 |  | 2020
|  |  |  |  |  | (In millions)
Closure charges |  |  |  |  |  | $ | 1.9 |  |  | $ | (0.0) |
Long-lived tangible asset impairment |  |  |  |  |  | 0.1 |  |  | 0.0 |
Total closure and long-lived asset impairment charges |  |  |  |  |  | $ | 2.0 |  |  | $ | (0.0) |
Closure Charges The closure charges of $1.9 million for the three months ended March 31, 2021 related to the establishment of or revision to closure reserves for approximately 35 IHOP restaurants. Long-lived Tangible Asset Impairment The long-lived asset impairment of $0.1 million for the three months ended March 31, 2021 related one IHOP franchisee-operated restaurant for which the carrying amount exceeded the undiscounted cash flows. The impairment recorded represented the difference between the carrying value and the estimated fair value. The impairment related to operating lease right-of-use assets that had been recorded in 2019 upon adoption of new lease accounting guidance codified in Accounting Standards Codification Topic 842.

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration