Quarterly report pursuant to Section 13 or 15(d)

Leases - Summarizes Impacts of Adopting Topic 842 on Company's Condensed Consolidated Balance Sheet (Details)

v3.19.3
Leases - Summarizes Impacts of Adopting Topic 842 on Company's Condensed Consolidated Balance Sheet (Details) - USD ($)
$ in Thousands
Sep. 29, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Dec. 30, 2018
Sep. 30, 2018
Jul. 01, 2018
Apr. 01, 2018
Dec. 31, 2017
Current assets:                  
Cash and cash equivalents $ 3,308       $ 5,062 $ 4,877     $ 4,051
Accounts receivable, less allowance for doubtful accounts 16,584       19,476        
Inventory 8,873       9,296        
Prepaid expenses and other 2,568       2,528        
Total current assets 31,333       36,362        
Property and equipment, net of accumulated depreciation 137,771       125,991        
Operating lease right of use assets 195,629                
Goodwill 45,549       36,522        
Deferred income taxes 4,806       5,353        
Other assets 595       604        
Total assets 470,709       254,613        
Current liabilities:                  
Accounts payable 8,860       10,273        
Accrued payroll 12,962       19,475        
Accrued expenses 7,670       10,535        
Deferred revenue 40,999       48,370        
Current operating lease liabilities 14,218                
Other current liabilities 2,680       6,619        
Total current liabilities 87,389       95,272        
Long-term debt 83,000       41,000        
Operating lease liabilities 210,821                
Deferred rent         23,692        
Unearned franchise fees 2,738       2,680        
Other liabilities 50       1,837        
Total liabilities 383,998       164,481        
Commitments and contingencies (Note 12)              
Shareholders' equity:                  
Common stock 286       293        
Additional paid-in capital 43,669       61,819        
Retained earnings 42,756       28,020        
Treasury stock              
Total shareholders' equity 86,711 $ 98,111 $ 98,649   90,132 $ 89,286 $ 87,789 $ 87,589 $ 79,504
Total liabilities and shareholders' equity 470,709       254,613        
Franchise Rights [Member]                  
Current assets:                  
Intangible assets, net of accumulated amortization 50,545       44,919        
Other Intangible Assets [Member]                  
Current assets:                  
Intangible assets, net of accumulated amortization $ 4,481       $ 4,862        
ASC 842 [Member]                  
Current assets:                  
Cash and cash equivalents       $ 5,062          
Accounts receivable, less allowance for doubtful accounts       20,288          
Inventory       9,296          
Prepaid expenses and other       2,528          
Total current assets       37,174          
Property and equipment, net of accumulated depreciation       125,991          
Operating lease right of use assets       166,040          
Goodwill       36,522          
Deferred income taxes       5,766          
Other assets       604          
Total assets       421,120          
Current liabilities:                  
Accounts payable       10,273          
Accrued payroll       19,475          
Accrued expenses       10,535          
Deferred revenue       48,370          
Current operating lease liabilities       16,707          
Other current liabilities       4,921          
Total current liabilities       110,281          
Long-term debt       41,000          
Operating lease liabilities       178,256          
Unearned franchise fees       2,680          
Other liabilities       32          
Total liabilities       332,249          
Commitments and contingencies (Note 12)                
Shareholders' equity:                  
Common stock       293          
Additional paid-in capital       61,819          
Retained earnings       26,759          
Treasury stock                
Total shareholders' equity       88,871          
Total liabilities and shareholders' equity       421,120          
ASC 842 [Member] | Adjustments [Member]                  
Current assets:                  
Accounts receivable, less allowance for doubtful accounts       812          
Total current assets       812          
Operating lease right of use assets       166,040          
Deferred income taxes       413          
Total assets       166,507          
Current liabilities:                  
Current operating lease liabilities       16,707          
Other current liabilities       (1,698)          
Total current liabilities       15,009          
Operating lease liabilities       178,256          
Deferred rent       (23,692)          
Other liabilities       (1,805)          
Total liabilities       167,768          
Commitments and contingencies (Note 12)                
Shareholders' equity:                  
Retained earnings       (1,261)          
Treasury stock                
Total shareholders' equity       (1,261)          
Total liabilities and shareholders' equity       166,507          
ASC 842 [Member] | Franchise Rights [Member]                  
Current assets:                  
Intangible assets, net of accumulated amortization       44,919          
ASC 842 [Member] | Other Intangible Assets [Member]                  
Current assets:                  
Intangible assets, net of accumulated amortization       4,104          
ASC 842 [Member] | Other Intangible Assets [Member] | Adjustments [Member]                  
Current assets:                  
Intangible assets, net of accumulated amortization       $ (758)