Carrols Restaurant Group Quarterly Balance Sheets Chart
Quarterly
|
Annual
Carrols Restaurant Group Quarterly Balance Sheets Table
Quarterly
|
Annual
Unit: USD | 2024-03-31 | 2023-12-31 | 2023-10-01 | 2023-07-02 | 2023-04-02 | 2023-01-01 | 2022-10-02 | 2022-07-03 | 2022-04-03 | 2022-01-02 | 2021-10-03 | 2021-07-04 | 2021-04-04 | 2021-01-03 | 2020-09-27 | 2020-06-28 | 2020-03-29 | 2019-12-29 | 2019-09-29 | 2019-06-30 | 2019-03-31 | 2018-09-30 | 2018-07-01 | 2018-04-01 | 2017-12-31 | 2017-10-01 | 2017-07-02 | 2017-04-02 | 2017-01-01 | 2016-10-02 | 2016-07-03 | 2016-04-03 | 2016-01-03 | 2015-09-27 | 2015-06-28 | 2015-03-29 | 2014-12-28 | 2014-09-28 | 2014-06-29 | 2014-03-30 | 2013-12-29 | 2013-09-29 | 2013-06-30 | 2013-03-31 | 2012-12-30 | 2012-09-30 | 2012-07-01 | 2012-03-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 |
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assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents | 38,030,000 | 44,504,000 | 73,020,000 | 40,932,000 | 4,881,000 | 18,364,000 | 3,237,000 | 8,068,000 | 8,481,000 | 29,151,000 | 89,373,000 | 56,187,000 | 59,929,000 | 64,964,000 | 67,762,000 | 45,978,000 | 41,272,000 | 2,974,000 | 2,961,000 | 3,412,000 | 1,668,000 | 19,563,000 | 38,165,000 | 34,501,000 | 43,875,000 | 22,232,000 | 7,437,000 | 4,392,000 | 3,144,000 | 3,257,000 | 3,516,000 | 3,971,000 | 4,402,000 | 3,306,000 | 3,032,000 | 3,538,000 | 3,399,000 | 2,897,000 | 4,432,000 | 4,062,000 | 7,396,000 | 7,622,000 | 2,524,000 | 2,283,000 | 3,939,000 | |||||||||||||||||||||||
trade and other receivables | 25,033,000 | 22,438,000 | 22,616,000 | 23,343,000 | 24,515,000 | 19,933,000 | 20,823,000 | 20,410,000 | 19,894,000 | 16,644,000 | 18,335,000 | 20,990,000 | 19,524,000 | 19,862,000 | 17,570,000 | 17,166,000 | 11,701,000 | 13,445,000 | 15,810,000 | 13,148,000 | 12,214,000 | 13,447,000 | 11,203,000 | 10,279,000 | 9,420,000 | 9,911,000 | 10,591,000 | 9,002,000 | 7,623,000 | 7,595,000 | 7,955,000 | 6,378,000 | 6,161,000 | 5,448,000 | 6,075,000 | 5,977,000 | 4,034,000 | 5,051,000 | 4,227,000 | 3,819,000 | 2,846,000 | 4,238,000 | 6,249,000 | 5,337,000 | 6,418,000 | 5,013,000 | 4,121,000 | 8,186,000 | 6,990,000 | 7,177,000 | 6,126,000 | 5,213,000 | 6,872,000 | 5,666,000 | 5,861,000 | 5,971,000 | 5,293,000 | 5,808,000 | 5,526,000 | 5,622,000 | 5,811,000 | 5,885,000 | 5,167,000 | 4,734,000 | 4,720,000 | 4,373,000 | 4,174,000 | 5,364,000 |
inventories | 13,189,000 | 15,237,000 | 13,076,000 | 13,015,000 | 12,938,000 | 14,417,000 | 13,567,000 | 13,728,000 | 13,174,000 | 14,023,000 | 13,674,000 | 13,322,000 | 11,983,000 | 11,595,000 | 11,466,000 | 11,943,000 | 11,486,000 | 13,334,000 | 12,815,000 | 12,393,000 | 9,571,000 | 8,810,000 | 8,367,000 | 8,643,000 | 9,373,000 | 8,003,000 | 8,131,000 | 7,862,000 | 7,761,000 | 7,719,000 | 7,619,000 | 7,405,000 | 7,126,000 | 6,698,000 | 6,944,000 | 6,760,000 | 7,785,000 | 6,237,000 | 5,844,000 | 5,824,000 | 6,494,000 | 6,218,000 | 6,924,000 | 6,751,000 | 7,729,000 | 6,765,000 | 6,941,000 | 5,784,000 | 5,081,000 | 5,213,000 | 5,088,000 | 5,203,000 | 4,988,000 | 5,193,000 | 5,629,000 | 5,935,000 | 5,467,000 | 5,272,000 | 5,100,000 | 5,588,000 | 5,225,000 | 5,145,000 | 5,041,000 | 5,339,000 | 4,939,000 | 4,596,000 | 4,523,000 | 4,677,000 |
prepaid expenses and other current assets | 15,174,000 | 17,521,000 | 18,625,000 | 17,878,000 | 18,179,000 | 15,562,000 | 18,807,000 | 12,607,000 | 13,031,000 | 6,802,000 | 10,374,000 | 10,373,000 | 13,328,000 | 7,309,000 | 9,543,000 | 8,277,000 | 10,329,000 | 7,762,000 | 9,639,000 | 10,113,000 | 8,937,000 | 7,636,000 | 7,006,000 | 7,701,000 | 6,622,000 | 7,752,000 | 7,202,000 | 7,718,000 | 7,465,000 | 6,265,000 | 5,924,000 | 6,507,000 | 5,266,000 | 5,388,000 | 5,309,000 | 5,312,000 | 3,009,000 | 4,510,000 | 3,861,000 | 3,863,000 | 2,874,000 | 3,900,000 | 3,606,000 | 3,998,000 | 2,911,000 | 4,069,000 | 3,328,000 | 6,143,000 | 6,375,000 | 5,928,000 | 6,013,000 | 5,349,000 | 5,847,000 | 5,645,000 | 5,845,000 | 4,835,000 | 4,751,000 | 7,280,000 | 7,849,000 | 6,738,000 | 6,928,000 | 6,961,000 | 7,146,000 | 6,172,000 | 6,990,000 | 6,413,000 | 7,504,000 | 5,367,000 |
total current assets | 91,426,000 | 99,700,000 | 127,337,000 | 95,168,000 | 60,513,000 | 68,276,000 | 56,434,000 | 54,813,000 | 55,941,000 | 68,348,000 | 140,342,000 | 109,416,000 | 113,140,000 | 111,945,000 | 106,620,000 | 83,552,000 | 75,066,000 | 39,785,000 | 43,143,000 | 42,629,000 | 33,949,000 | 51,906,000 | 70,005,000 | 66,293,000 | 60,015,000 | 74,807,000 | 64,905,000 | 32,326,000 | 29,669,000 | 36,115,000 | 35,587,000 | 36,915,000 | 44,995,000 | 92,641,000 | 82,471,000 | 45,548,000 | 43,271,000 | 67,300,000 | 77,966,000 | 23,096,000 | 28,675,000 | 37,012,000 | 34,817,000 | 47,695,000 | 60,268,000 | 81,968,000 | 81,105,000 | 38,712,000 | 49,200,000 | 34,856,000 | 30,242,000 | 28,405,000 | 29,754,000 | 29,682,000 | 30,110,000 | 31,090,000 | 26,673,000 | 29,263,000 | 29,882,000 | 29,235,000 | 28,719,000 | 30,085,000 | 28,989,000 | 31,246,000 | 31,575,000 | 26,095,000 | 26,734,000 | 30,822,000 |
property and equipment, net of accumulated depreciation of 578,488 and 570,062, respectively | 308,959,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise rights, net of accumulated amortization of 178,228 and 174,745, respectively | 295,142,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill | 107,751,000 | 107,751,000 | 107,751,000 | 107,751,000 | 107,751,000 | 107,751,000 | 107,751,000 | 107,751,000 | 124,451,000 | 124,451,000 | 123,971,000 | 123,248,000 | 122,619,000 | 122,619,000 | 122,619,000 | 122,619,000 | 122,619,000 | 122,619,000 | 143,568,000 | 106,163,000 | 38,469,000 | 38,053,000 | 36,792,000 | 36,792,000 | 36,792,000 | 36,346,000 | 36,346,000 | 30,472,000 | 22,869,000 | 21,804,000 | 21,484,000 | 21,089,000 | 20,438,000 | 18,384,000 | 17,882,000 | 17,793,000 | 17,793,000 | 8,217,000 | 8,162,000 | 8,162,000 | 8,162,000 | 8,162,000 | 8,162,000 | 8,162,000 | 8,162,000 | 1,450,000 | 1,450,000 | 124,934,000 | 124,934,000 | 124,934,000 | 124,934,000 | 124,934,000 | 124,934,000 | 124,934,000 | 124,934,000 | 124,934,000 | 124,934,000 | 124,934,000 | 124,934,000 | 124,934,000 | 124,934,000 | 124,934,000 | 124,934,000 | 124,934,000 | 124,934,000 | 124,934,000 | 124,934,000 | 124,934,000 |
franchise agreements, at cost less accumulated amortization of 19,975 and 19,299, respectively | 25,414,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating right-of-use assets | 734,510,000 | 743,250,000 | 749,679,000 | 757,678,000 | 761,754,000 | 763,935,000 | 773,505,000 | 776,199,000 | 785,310,000 | 791,763,000 | 799,663,000 | 794,544,000 | 795,157,000 | 799,962,000 | 810,560,000 | 816,922,000 | 810,585,000 | 811,016,000 | 787,410,000 | 785,000,000 | 525,008,000 | |||||||||||||||||||||||||||||||||||||||||||||||
other assets | 9,160,000 | 9,591,000 | 11,921,000 | 12,748,000 | 12,245,000 | 14,350,000 | 14,530,000 | 12,212,000 | 11,929,000 | 7,243,000 | 7,792,000 | 7,593,000 | 6,769,000 | 6,823,000 | 10,782,000 | 11,165,000 | 11,449,000 | 10,831,000 | 10,698,000 | 9,868,000 | 2,299,000 | 2,337,000 | 2,310,000 | 2,301,000 | 1,880,000 | 1,808,000 | 1,862,000 | 1,618,000 | 1,744,000 | 1,843,000 | 1,770,000 | 1,795,000 | 1,709,000 | 1,688,000 | 1,483,000 | 1,601,000 | 3,324,000 | 3,094,000 | 3,271,000 | 3,238,000 | 3,357,000 | 3,555,000 | 3,440,000 | 3,511,000 | 3,888,000 | 3,969,000 | 3,103,000 | 5,670,000 | 15,142,000 | 8,215,000 | 8,032,000 | 7,684,000 | 8,540,000 | 8,786,000 | 9,100,000 | 9,153,000 | 9,228,000 | 9,858,000 | 10,100,000 | 10,585,000 | 11,533,000 | 11,405,000 | 11,833,000 | 12,007,000 | 12,181,000 | 11,852,000 | 12,370,000 | 12,989,000 |
total assets | 1,572,362,000 | 1,592,492,000 | 1,625,646,000 | 1,604,617,000 | 1,584,181,000 | 1,607,718,000 | 1,624,456,000 | 1,633,897,000 | 1,666,462,000 | 1,687,064,000 | 1,774,464,000 | 1,766,418,000 | 1,745,190,000 | 1,757,085,000 | 1,776,165,000 | 1,772,386,000 | 1,778,134,000 | 1,751,460,000 | 1,734,129,000 | 1,689,667,000 | 1,112,475,000 | 600,082,000 | 587,480,000 | 588,963,000 | 581,514,000 | 577,432,000 | 562,488,000 | 514,295,000 | 490,155,000 | 459,025,000 | 437,283,000 | 429,465,000 | 427,256,000 | 425,203,000 | 410,311,000 | 368,062,000 | 369,397,000 | 387,372,000 | 380,683,000 | 324,595,000 | 329,481,000 | 335,718,000 | 336,648,000 | 343,150,000 | 346,256,000 | 348,717,000 | 349,501,000 | 446,259,000 | 452,056,000 | 429,341,000 | 426,426,000 | 426,302,000 | 434,205,000 | 433,589,000 | 435,036,000 | 439,977,000 | 444,327,000 | 443,211,000 | 447,685,000 | 450,198,000 | 482,105,000 | 473,581,000 | 467,121,000 | 465,558,000 | 462,754,000 | 458,952,000 | 452,999,000 | 452,859,000 |
liabilities and stockholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current portion of long-term debt and finance lease liabilities | 7,108,000 | 7,159,000 | 7,236,000 | 7,311,000 | 7,368,000 | 7,341,000 | 7,293,000 | 7,181,000 | 6,289,000 | 5,794,000 | 5,031,000 | 4,996,000 | 5,668,000 | 5,525,000 | 4,795,000 | 4,996,000 | 5,437,000 | 5,866,000 | 6,276,000 | 6,512,000 | 1,969,000 | |||||||||||||||||||||||||||||||||||||||||||||||
current portion of operating lease liabilities | 49,631,000 | 49,424,000 | 48,811,000 | 48,512,000 | 47,948,000 | 47,408,000 | 46,812,000 | 46,162,000 | 45,428,000 | 44,688,000 | 43,945,000 | 43,222,000 | 42,495,000 | 41,815,000 | 41,258,000 | 40,880,000 | 41,027,000 | 40,805,000 | 40,210,000 | 39,715,000 | 32,732,000 | |||||||||||||||||||||||||||||||||||||||||||||||
accounts payable | 37,713,000 | 37,797,000 | 31,779,000 | 32,831,000 | 31,533,000 | 30,491,000 | 30,082,000 | 30,529,000 | 30,375,000 | 31,164,000 | 30,487,000 | 32,509,000 | 33,931,000 | 27,596,000 | 27,022,000 | 36,673,000 | 32,201,000 | 45,780,000 | 40,079,000 | 29,652,000 | 23,893,000 | 22,491,000 | 22,835,000 | 24,860,000 | 29,245,000 | 21,285,000 | 20,778,000 | 18,765,000 | 22,445,000 | 21,643,000 | 22,201,000 | 21,236,000 | 20,436,000 | 17,163,000 | 17,526,000 | 16,018,000 | 19,239,000 | 14,611,000 | 14,220,000 | 13,216,000 | 14,687,000 | 13,709,000 | 18,193,000 | 19,062,000 | 20,075,000 | 14,161,000 | 15,069,000 | 13,988,000 | 15,496,000 | 13,251,000 | 14,823,000 | 13,944,000 | 14,875,000 | 14,627,000 | 13,124,000 | 15,983,000 | 17,332,000 | 20,009,000 | 20,572,000 | 18,789,000 | 20,371,000 | 21,208,000 | 19,311,000 | 20,054,000 | 21,068,000 | 20,956,000 | 20,372,000 | 17,860,000 |
accrued interest | 4,323,000 | 8,705,000 | 5,128,000 | 9,486,000 | 5,074,000 | 9,643,000 | 5,173,000 | 717,000 | 5,009,000 | 9,433,000 | 656,000 | 812,000 | 761,000 | 901,000 | 1,118,000 | 221,000 | 9,174,000 | 9,172,000 | 3,672,000 | 9,174,000 | 3,672,000 | 9,172,000 | 3,672,000 | 6,747,000 | 2,676,000 | 6,675,000 | 2,672,000 | 6,672,000 | 2,672,000 | 6,891,000 | 2,895,000 | 6,467,000 | 2,170,000 | 6,368,000 | 2,155,000 | 6,377,000 | 2,140,000 | 6,359,000 | 2,110,000 | 6,329,000 | 2,138,000 | 5,626,000 | 1,641,000 | 2,348,000 | 2,940,000 | 6,828,000 | 3,139,000 | 6,853,000 | 3,160,000 | 6,883,000 | 3,172,000 | 6,880,000 | 3,232,000 | 6,979,000 | 3,298,000 | 7,742,000 | 3,902,000 | 7,844,000 | 4,215,000 | 8,148,000 | 3,539,000 | 7,528,000 | 3,835,000 | 7,861,000 | ||||
accrued payroll, related taxes and benefits | 36,984,000 | 63,787,000 | 53,482,000 | 45,509,000 | 37,173,000 | 49,934,000 | 46,508,000 | 45,406,000 | 43,498,000 | 50,855,000 | 44,532,000 | 44,178,000 | 41,582,000 | 49,417,000 | 33,699,000 | 28,986,000 | 25,538,000 | 31,314,000 | 28,915,000 | 29,567,000 | 22,288,000 | 27,372,000 | 26,961,000 | 24,285,000 | 26,635,000 | 25,355,000 | 23,469,000 | 21,199,000 | 26,029,000 | 23,720,000 | 22,719,000 | 20,427,000 | 27,582,000 | 24,824,000 | 21,998,000 | 19,762,000 | 17,321,000 | 16,075,000 | 14,857,000 | 14,900,000 | 18,021,000 | 16,582,000 | 15,742,000 | 13,372,000 | 15,223,000 | 13,105,000 | 12,538,000 | 18,566,000 | 20,228,000 | 19,235,000 | 16,738,000 | 19,504,000 | 17,252,000 | 16,833,000 | 16,276,000 | 21,454,000 | 19,943,000 | 18,175,000 | 17,013,000 | 15,431,000 | 15,416,000 | 16,295,000 | 14,741,000 | 18,669,000 | 17,670,000 | 16,414,000 | 14,950,000 | 18,445,000 |
accrued real estate taxes | 7,188,000 | 8,963,000 | 9,468,000 | 8,231,000 | 6,782,000 | 8,896,000 | 9,453,000 | 8,093,000 | 6,703,000 | 8,256,000 | 9,055,000 | 8,085,000 | 6,430,000 | 7,774,000 | 9,250,000 | 8,891,000 | 6,964,000 | 8,139,000 | 8,541,000 | 7,608,000 | 5,039,000 | 5,965,000 | 5,369,000 | 4,593,000 | 5,269,000 | 5,344,000 | 5,116,000 | 4,357,000 | 5,202,000 | 4,993,000 | 4,496,000 | 4,168,000 | 5,117,000 | 5,094,000 | 4,845,000 | 4,241,000 | 4,908,000 | 3,866,000 | 3,759,000 | 4,189,000 | 4,945,000 | 4,717,000 | 4,594,000 | 3,608,000 | 4,041,000 | 3,737,000 | 3,513,000 | 3,244,000 | 5,837,000 | 4,543,000 | 3,158,000 | 4,778,000 | 4,663,000 | 3,917,000 | 2,143,000 | 4,780,000 | 4,979,000 | 4,081,000 | 2,254,000 | 3,803,000 | 4,418,000 | 3,607,000 | 1,946,000 | 3,312,000 | 4,037,000 | 3,352,000 | 2,982,000 | 4,102,000 |
other liabilities | 49,426,000 | 10,062,000 | 37,946,000 | 29,026,000 | 37,639,000 | 12,243,000 | 32,428,000 | 23,144,000 | 29,182,000 | 26,772,000 | 57,374,000 | 21,932,000 | 28,671,000 | 29,472,000 | 31,991,000 | 31,042,000 | 27,721,000 | 18,084,000 | 24,368,000 | 21,336,000 | 20,690,000 | 17,453,000 | 13,909,000 | 18,895,000 | 12,900,000 | 15,749,000 | 13,287,000 | 15,826,000 | 10,932,000 | 15,567,000 | 15,019,000 | 16,446,000 | 14,012,000 | 14,668,000 | 12,672,000 | 15,220,000 | 10,273,000 | 12,145,000 | 9,461,000 | 12,183,000 | 9,709,000 | 11,853,000 | 9,757,000 | 11,890,000 | 10,251,000 | 11,360,000 | 8,646,000 | 11,698,000 | 9,855,000 | 9,464,000 | 9,473,000 | 7,434,000 | 10,836,000 | 9,671,000 | 10,869,000 | 9,061,000 | 11,494,000 | 10,313,000 | 12,378,000 | 10,848,000 | 12,808,000 | 11,610,000 | 11,818,000 | 10,113,000 | 11,791,000 | 10,806,000 | 12,299,000 | 10,623,000 |
total current liabilities | 192,373,000 | 204,955,000 | 193,850,000 | 180,906,000 | 173,517,000 | 179,400,000 | 177,749,000 | 161,232,000 | 166,484,000 | 168,623,000 | 190,424,000 | 154,922,000 | 158,777,000 | 156,341,000 | 148,015,000 | 152,280,000 | 139,649,000 | 149,325,000 | 149,507,000 | 134,611,000 | 115,785,000 | 84,365,000 | 74,621,000 | 83,697,000 | 79,529,000 | 78,662,000 | 68,053,000 | 68,557,000 | 68,900,000 | 74,183,000 | 68,623,000 | 70,440,000 | 71,254,000 | 69,973,000 | 61,247,000 | 63,001,000 | 55,183,000 | 54,132,000 | 45,502,000 | 51,898,000 | 50,649,000 | 54,336,000 | 51,494,000 | 55,323,000 | 52,790,000 | 49,036,000 | 42,435,000 | 56,398,000 | 61,173,000 | 58,248,000 | 65,795,000 | 68,051,000 | 66,134,000 | 65,368,000 | 59,173,000 | 71,143,000 | 75,062,000 | 75,261,000 | 71,529,000 | 70,805,000 | 68,210,000 | 68,645,000 | 57,366,000 | 64,358,000 | 60,090,000 | 61,889,000 | 54,867,000 | 61,368,000 |
long-term debt and finance lease liabilities, net of current portion | 420,346,000 | 421,788,000 | 462,800,000 | 464,264,000 | 465,735,000 | 479,756,000 | 478,807,000 | 496,966,000 | 486,618,000 | 465,317,000 | 510,899,000 | 508,787,000 | 475,281,000 | 475,695,000 | 477,450,000 | 478,214,000 | 520,806,000 | 455,565,000 | 470,098,000 | 436,541,000 | 282,256,000 | |||||||||||||||||||||||||||||||||||||||||||||||
operating lease liabilities | 750,183,000 | 758,115,000 | 764,554,000 | 772,857,000 | 774,927,000 | 776,465,000 | 785,585,000 | 788,028,000 | 796,946,000 | 802,959,000 | 810,678,000 | 804,661,000 | 805,008,000 | 809,969,000 | 818,514,000 | 822,479,000 | 808,795,000 | 808,292,000 | 779,456,000 | 777,054,000 | 518,113,000 | |||||||||||||||||||||||||||||||||||||||||||||||
deferred income taxes | 10,823,000 | 11,090,000 | 12,188,000 | 8,957,000 | 8,546,000 | 7,665,000 | 6,461,000 | 3,907,000 | 2,424,000 | 7,617,000 | 7,825,000 | 9,431,000 | 9,747,000 | 11,362,000 | 535,000 | 34,692,000 | 25,376,000 | 27,810,000 | 27,533,000 | 27,888,000 | 27,647,000 | 27,513,000 | 27,465,000 | 33,880,000 | 28,841,000 | 1,615,000 | 1,483,000 | 1,642,000 | 1,642,000 | 3,242,000 | 3,232,000 | 3,196,000 | 3,196,000 | 2,416,000 | 2,442,000 | 2,442,000 | 2,442,000 | 3,080,000 | 3,106,000 | 4,542,000 | 4,441,000 | 4,609,000 | 4,609,000 | 4,609,000 | 4,834,000 | 4,834,000 | 4,834,000 | 4,834,000 | 4,873,000 | 4,873,000 | 4,890,000 | 4,890,000 | 4,922,000 | 4,784,000 | 4,784,000 | 4,802,000 | 4,549,000 | 4,539,000 | 4,539,000 | 4,539,000 | ||||||||
total liabilities | 1,384,322,000 | 1,407,259,000 | 1,443,598,000 | 1,436,585,000 | 1,432,810,000 | 1,456,876,000 | 1,455,075,000 | 1,459,664,000 | 1,467,284,000 | 1,472,840,000 | 1,547,035,000 | 1,505,932,000 | 1,476,255,000 | 1,485,553,000 | 1,481,267,000 | 1,482,491,000 | 1,495,012,000 | 1,441,998,000 | 1,415,258,000 | 1,363,683,000 | 929,374,000 | 418,224,000 | 410,764,000 | 421,420,000 | 412,454,000 | 413,295,000 | 401,869,000 | 360,618,000 | 335,499,000 | 333,389,000 | 316,592,000 | 318,756,000 | 319,257,000 | 324,611,000 | 317,325,000 | 270,463,000 | 262,862,000 | 253,040,000 | 244,926,000 | 254,524,000 | 252,277,000 | 256,804,000 | 254,771,000 | 257,888,000 | 256,083,000 | 249,171,000 | 243,570,000 | 388,239,000 | 393,598,000 | 375,097,000 | 378,510,000 | 381,395,000 | 392,184,000 | 396,589,000 | 400,904,000 | 408,573,000 | 417,125,000 | 421,953,000 | 433,853,000 | 441,739,000 | 479,088,000 | 474,739,000 | 472,028,000 | 472,393,000 | 475,936,000 | 477,356,000 | 476,850,000 | 478,626,000 |
commitments and contingencies | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
stockholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, par value .01; authorized 20,000,000 shares, issued and outstanding—100 shares | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
voting common stock, par value .01; authorized—100,000,000 shares, issued—57,402,169 and 56,738,837 shares, respectively, and outstanding—52,479,387 and 51,602,340 shares, respectively | 549,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
additional paid-in capital | 297,663,000 | 296,972,000 | 296,668,000 | 294,799,000 | 293,797,000 | 292,708,000 | 291,624,000 | 290,684,000 | 289,748,000 | 287,816,000 | 286,123,000 | 309,547,000 | 307,933,000 | 306,469,000 | 304,790,000 | 303,487,000 | 302,378,000 | 301,251,000 | 300,013,000 | 298,381,000 | 151,981,000 | 149,148,000 | 147,616,000 | 146,232,000 | 144,650,000 | 143,641,000 | 142,918,000 | 142,015,000 | 141,133,000 | 140,707,000 | 140,253,000 | 139,647,000 | 139,083,000 | 138,716,000 | 138,350,000 | 137,986,000 | 137,647,000 | 137,350,000 | 137,055,000 | 69,552,000 | 69,258,000 | 68,264,000 | 68,466,000 | 68,355,000 | 68,056,000 | 67,607,000 | 67,298,000 | 9,373,000 | 5,866,000 | 5,057,000 | 4,237,000 | 3,474,000 | 3,024,000 | 2,596,000 | 2,163,000 | 1,759,000 | 1,403,000 | 1,056,000 | 695,000 | 348,000 | -130,000 | -625,000 | -1,117,000 | -1,591,000 | -2,061,000 | -2,420,000 | -2,769,000 | -3,108,000 |
accumulated deficit | -99,508,000 | -103,172,000 | -108,532,000 | -121,150,000 | -136,104,000 | -136,968,000 | -117,838,000 | -109,141,000 | -82,665,000 | -61,396,000 | -44,996,000 | -35,094,000 | -25,535,000 | -14,948,000 | -19,437,000 | -28,813,000 | -30,958,000 | -37,976,000 | -45,215,000 | -40,238,000 | -1,977,000 | -5,234,000 | -6,680,000 | -10,195,000 | -15,058,000 | -20,156,000 | -21,733,000 | |||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income | 5,189,000 | 5,320,000 | 7,798,000 | 8,270,000 | 7,565,000 | 8,702,000 | 9,193,000 | 6,288,000 | 5,693,000 | 1,411,000 | 144,000 | -3,015,000 | -6,596,000 | -6,765,000 | -4,587,000 | 622,000 | -357,000 | -357,000 | 702,000 | 702,000 | 702,000 | 702,000 | 656,000 | 656,000 | 656,000 | 669,000 | 1,153,000 | 1,153,000 | 1,047,000 | 1,535,000 | 1,535,000 | 1,535,000 | 1,535,000 | 1,673,000 | 1,673,000 | 1,673,000 | 1,663,000 | 1,964,000 | 1,964,000 | 1,964,000 | 1,964,000 | 1,369,000 | 1,369,000 | 1,369,000 | 1,361,000 | |||||||||||||||||||||||
treasury stock | -15,853,000 | -14,426,000 | -14,425,000 | -14,425,000 | -14,425,000 | -14,130,000 | -14,127,000 | -14,127,000 | -14,127,000 | -14,127,000 | -14,127,000 | -14,127,000 | -14,127,000 | -14,070,000 | -4,071,000 | -4,071,000 | -4,071,000 | -4,017,000 | -2,008,000 | -141,000 | -141,000 | -141,000 | -141,000 | -141,000 | -141,000 | -141,000 | -141,000 | -141,000 | -141,000 | -141,000 | -141,000 | -141,000 | -141,000 | -141,000 | -141,000 | -141,000 | -141,000 | -141,000 | -141,000 | -141,000 | -141,000 | -141,000 | -141,000 | -141,000 | -141,000 | -141,000 | -141,000 | -141,000 | -141,000 | -141,000 | -141,000 | -141,000 | -141,000 | -141,000 | -141,000 | -141,000 | -141,000 | -141,000 | -141,000 | -141,000 | -141,000 | -141,000 | -141,000 | -141,000 | -141,000 | -141,000 | -141,000 | |
total stockholders' equity | 188,040,000 | 185,233,000 | 182,048,000 | 168,032,000 | 151,371,000 | 150,842,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities and stockholders' equity | 1,572,362,000 | 1,592,492,000 | 1,625,646,000 | 1,604,617,000 | 1,584,181,000 | 1,607,718,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment | 307,526,000 | 312,346,000 | 337,702,000 | 349,555,000 | 385,578,000 | 274,098,000 | 247,847,000 | 220,114,000 | 179,383,000 | 152,175,000 | 135,926,000 | 122,766,000 | 123,981,000 | 196,894,000 | 189,117,000 | 186,685,000 | 185,672,000 | 186,850,000 | 191,892,000 | 190,011,000 | 189,692,000 | 192,724,000 | 197,081,000 | 191,485,000 | 194,254,000 | 195,376,000 | 222,211,000 | 211,953,000 | 205,416,000 | 200,325,000 | 195,121,000 | 196,302,000 | 188,545,000 | 182,742,000 | ||||||||||||||||||||||||||||||||||
franchise rights | 298,626,000 | 312,804,000 | 326,769,000 | 334,597,000 | 348,941,000 | 152,028,000 | 134,153,000 | 118,881,000 | 102,900,000 | 90,168,000 | 94,170,000 | 99,027,000 | 100,110,000 | 66,440,000 | 68,366,000 | 68,834,000 | 69,633,000 | 70,432,000 | 71,276,000 | 72,076,000 | 72,874,000 | 73,674,000 | 74,518,000 | 75,302,000 | 76,086,000 | 76,870,000 | 77,670,000 | 78,469,000 | 79,268,000 | 80,052,000 | 80,856,000 | 81,660,000 | 82,464,000 | 83,268,000 | ||||||||||||||||||||||||||||||||||
franchise agreements, at cost less accumulated amortization of 19,299 and 16,975, respectively | 26,048,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other current liabilities | 29,120,000 | 25,687,000 | 18,433,000 | 23,558,000 | 16,520,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued postretirement benefits | 1,249,000 | 1,347,000 | 1,437,000 | 1,478,000 | 1,528,000 | 1,552,000 | 1,264,000 | 1,358,000 | 1,453,000 | 1,523,000 | 2,424,000 | 2,464,000 | 2,493,000 | 2,555,000 | 4,417,000 | 4,387,000 | 4,362,000 | 4,991,000 | 4,947,000 | 4,893,000 | 4,838,000 | 4,775,000 | 4,693,000 | 4,636,000 | 4,566,000 | 3,020,000 | 3,037,000 | 3,058,000 | 3,060,000 | 3,164,000 | 3,143,000 | 3,135,000 | 3,121,000 | 2,157,000 | 2,218,000 | 2,321,000 | 2,370,000 | 2,518,000 | 2,587,000 | 2,617,000 | 2,622,000 | 1,824,000 | 1,862,000 | 1,943,000 | 1,611,000 | 1,709,000 | 1,790,000 | 1,845,000 | 1,704,000 | 1,769,000 | 1,837,000 | 1,914,000 | 1,494,000 | 1,566,000 | 1,636,000 | 1,697,000 | 2,804,000 | 2,886,000 | 3,021,000 | 3,022,000 | 6,948,000 | 6,754,000 | 6,519,000 | 6,370,000 | ||||
voting common stock, par value .01; authorized—100,000,000 shares, issued—56,738,837 and 54,928,225 shares, respectively, and outstanding—51,602,340 and 50,903,111 shares, respectively | 539,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 566,700 and 535,359, respectively | 300,388,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise rights, net of accumulated amortization of 171,262 and 161,426, respectively | 302,109,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise agreements, at cost less accumulated amortization of 18,681 and 16,975, respectively | 26,461,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
voting common stock, par value .01; authorized—100,000,000 shares, issued—56,747,962 and 54,928,225 shares, respectively, and outstanding—51,602,340 and 50,903,111 shares, respectively | 539,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 555,413 and 535,359, respectively | 298,643,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise rights, net of accumulated amortization of 167,778 and 161,426, respectively | 305,592,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise agreements, at cost less accumulated amortization of 18,117 and 16,975, respectively | 27,037,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
voting common stock, par value .01; authorized—100,000,000 shares, issued—56,746,051 and 54,928,225 shares, respectively, and outstanding—51,557,379 and 50,903,111 shares, respectively | 538,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 546,308 and 535,359, respectively | 305,224,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise rights, net of accumulated amortization of 164,295 and 161,426, respectively | 309,075,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise agreements, at cost less accumulated amortization of 17,670 and 16,975, respectively | 27,619,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
voting common stock, par value .01; authorized—100,000,000 shares, issued—56,316,888 and 54,928,225 shares, respectively, and outstanding—51,526,036 and 50,903,111 shares, respectively | 538,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise agreements, at cost less accumulated amortization of 16,975 and 14,608, respectively | 28,256,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
voting common stock, par value .01; authorized—100,000,000 shares, issued—54,928,225 and 53,374,341 shares, respectively, and outstanding—50,903,111 and 49,932,558 shares, respectively | 530,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 524,095 and 489,588, respectively | 320,387,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise rights, net of accumulated amortization of 157,937 and 147,486, respectively | 316,293,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise agreements, at cost less accumulated amortization of 16,696 and 14,608, respectively | 29,095,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities and stockholders’ equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
stockholders’ equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
voting common stock, par value .01; authorized—100,000,000 shares, issued—55,378,225 and 53,374,341 shares, respectively, and outstanding—50,805,461 and 49,932,558 shares, respectively | 529,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total stockholders’ equity | 169,381,000 | 174,233,000 | 199,178,000 | 214,224,000 | 227,429,000 | 260,486,000 | 268,935,000 | 271,532,000 | 294,898,000 | 289,895,000 | 283,122,000 | 309,462,000 | 318,871,000 | 325,984,000 | 183,101,000 | 181,858,000 | 176,716,000 | 167,543,000 | 169,060,000 | 164,137,000 | 160,619,000 | 153,677,000 | 154,656,000 | 125,636,000 | 120,691,000 | 110,709,000 | 107,999,000 | 100,592,000 | 92,986,000 | 97,599,000 | 106,535,000 | 134,332,000 | 135,757,000 | 70,071,000 | 77,204,000 | 78,914,000 | 81,877,000 | 85,262,000 | 90,173,000 | 99,546,000 | 105,931,000 | 58,020,000 | 58,458,000 | 54,244,000 | 47,916,000 | 44,907,000 | 42,021,000 | 37,000,000 | 34,132,000 | 31,404,000 | 27,202,000 | 21,258,000 | 13,832,000 | 8,459,000 | 3,017,000 | |||||||||||||
total liabilities and stockholders’ equity | 1,624,456,000 | 1,633,897,000 | 1,666,462,000 | 1,687,064,000 | 1,774,464,000 | 1,766,418,000 | 1,745,190,000 | 1,757,085,000 | 1,776,165,000 | 1,772,386,000 | 1,778,134,000 | 1,751,460,000 | 1,734,129,000 | 1,689,667,000 | 1,112,475,000 | 600,082,000 | 587,480,000 | 588,963,000 | 581,514,000 | 577,432,000 | 562,488,000 | 514,295,000 | 490,155,000 | 459,025,000 | 437,283,000 | 429,465,000 | 427,256,000 | 425,203,000 | 410,311,000 | 368,062,000 | 369,397,000 | 387,372,000 | 380,683,000 | 324,595,000 | 329,481,000 | 335,718,000 | 336,648,000 | 343,150,000 | 346,256,000 | 348,717,000 | 349,501,000 | 446,259,000 | 452,056,000 | 429,341,000 | 426,426,000 | 426,302,000 | 434,205,000 | 433,589,000 | 435,036,000 | 439,977,000 | 444,327,000 | 443,211,000 | 447,685,000 | 450,198,000 | 482,105,000 | |||||||||||||
property and equipment, net of accumulated depreciation of 511,984 and 489,588, respectively | 329,529,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise rights, net of accumulated amortization of 154,448 and 147,486, respectively | 319,782,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise agreements, at cost less accumulated amortization of 16,079 and 14,608, respectively | 29,704,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
voting common stock, par value .01; authorized—100,000,000 shares, issued—55,408,225 and 53,374,341 shares, respectively, and outstanding—50,805,461 and 49,932,558 shares, respectively | 529,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
prepaid rent | 1,214,000 | 1,581,000 | 8,452,000 | 8,359,000 | 8,207,000 | 8,046,000 | 1,986,000 | 1,742,000 | 3,563,000 | 1,527,000 | 2,346,000 | 5,235,000 | 5,169,000 | 5,134,000 | 5,083,000 | 5,107,000 | 4,938,000 | 4,665,000 | 4,399,000 | 4,358,000 | 4,295,000 | 4,168,000 | 1,659,000 | 1,656,000 | 1,570,000 | 3,164,000 | 2,535,000 | 2,414,000 | 2,393,000 | 2,332,000 | 2,402,000 | 2,424,000 | 2,438,000 | 2,435,000 | 2,431,000 | 3,007,000 | 4,027,000 | 4,081,000 | 4,074,000 | 4,014,000 | 4,018,000 | 3,956,000 | 4,219,000 | 3,970,000 | 3,928,000 | 2,983,000 | 2,998,000 | 2,979,000 | 2,998,000 | 2,936,000 | 2,878,000 | 2,789,000 | 2,803,000 | 2,755,000 | 3,650,000 | 3,711,000 | 4,130,000 | |||||||||||
refundable income taxes | 147,000 | 147,000 | 134,000 | 185,000 | 169,000 | 169,000 | 279,000 | 188,000 | 278,000 | 284,000 | 176,000 | 32,000 | 104,000 | 29,000 | 54,000 | 183,000 | 153,000 | 153,000 | 153,000 | 2,416,000 | 2,416,000 | 2,416,000 | 2,599,000 | 2,631,000 | 4,521,000 | 43,000 | 43,000 | 43,000 | 3,207,000 | 2,554,000 | 4,759,000 | 418,000 | 869,000 | 609,000 | 1,185,000 | 2,806,000 | ||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 502,760 and 489,588, respectively | 335,301,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise rights, net of accumulated amortization of 150,983 and 147,486, respectively | 323,272,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise agreements, at cost less accumulated amortization of 15,383 and 14,608, respectively | 30,258,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
voting common stock, par value .01; authorized—100,000,000 shares, issued—55,360,650 and 53,374,341 shares, respectively, and outstanding—50,788,597 and 49,932,558 shares, respectively | 529,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise agreements, at cost less accumulated amortization of 14,608 and 14,653, respectively | 30,788,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
voting common stock, par value .01; authorized—100,000,000 shares, issued—53,374,341 and 52,653,964 shares, respectively, and outstanding—49,932,558 and 49,389,382 shares, respectively | 520,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 474,897 and 434,328, respectively | 341,328,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise rights, net of accumulated amortization of 144,010 and 133,632, respectively | 329,849,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise agreements, at cost less accumulated amortization of 14,364 and 14,653, respectively | 31,519,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
voting common stock, par value .01; authorized—100,000,000 shares, issued—53,378,491 and 52,653,964 shares, respectively, and outstanding—49,927,583 and 49,389,382 shares, respectively | 520,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive loss | -91,000 | -360,000 | -646,000 | -646,000 | -646,000 | -1,210,000 | -1,210,000 | -1,210,000 | -1,210,000 | -1,203,000 | -1,203,000 | -1,203,000 | -1,203,000 | -335,000 | -335,000 | -335,000 | -335,000 | -357,000 | -357,000 | -1,001,000 | -1,001,000 | -1,001,000 | -1,001,000 | |||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 460,962 and 434,328, respectively | 365,161,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise rights, net of accumulated amortization of 140,515 and 133,632, respectively | 334,327,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise agreements, at cost less accumulated amortization of 13,754 and 14,653, respectively | 32,129,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
voting common stock, par value .01; authorized—100,000,000 shares, issued—53,628,491 and 52,653,964 shares, respectively, and outstanding—49,927,583 and 49,389,382 shares, respectively | 520,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 448,904 and 434,328, respectively | 345,206,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise rights, net of accumulated amortization of 137,069 and 133,632, respectively | 331,160,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise agreements, at cost less accumulated amortization of 13,165 and 14,653, respectively | 31,139,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
lease financing obligations | 1,190,000 | 1,191,000 | 1,192,000 | 1,193,000 | 1,193,000 | 1,194,000 | 1,194,000 | 1,195,000 | 1,195,000 | 1,196,000 | 3,734,000 | 1,196,000 | 1,196,000 | 1,196,000 | 1,196,000 | 1,195,000 | 2,938,000 | 1,195,000 | 1,194,000 | 1,193,000 | 1,193,000 | 1,203,000 | 1,203,000 | 1,202,000 | 1,202,000 | 1,201,000 | 1,201,000 | 1,200,000 | 1,200,000 | 1,199,000 | 1,198,000 | 1,197,000 | 1,197,000 | 1,196,000 | 1,195,000 | 10,266,000 | 10,063,000 | 11,799,000 | 10,061,000 | 10,061,000 | 10,046,000 | 10,029,000 | 10,013,000 | 9,999,000 | 10,865,000 | 11,686,000 | 14,868,000 | 14,859,000 | 46,495,000 | 47,315,000 | 52,749,000 | 52,689,000 | 54,393,000 | 54,258,000 | 58,701,000 | 58,571,000 | ||||||||||||
stockholders’ equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
voting common stock, par value .01; authorized—100,000,000 shares, issued—53,607,062 and 52,653,964 shares, respectively, and outstanding—49,903,569 and 49,389,382 shares, respectively | 520,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise agreements, at cost less accumulated amortization of 14,653 and 13,365, respectively | 31,584,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
voting common stock, par value .01; authorized—100,000,000 shares, issued—52,653,964 and 51,840,200 shares, respectively, and outstanding—49,389,382 and 50,496,265 shares, respectively | 515,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
retained earnings | -18,367,000 | 260,000 | -3,271,000 | -11,113,000 | 11,096,000 | 21,002,000 | 27,814,000 | 31,546,000 | 33,704,000 | 30,093,000 | 22,305,000 | 25,407,000 | 21,486,000 | 18,691,000 | 12,652,000 | 14,514,000 | -30,962,000 | -3,927,000 | -2,206,000 | -274,000 | 7,155,000 | 9,905,000 | 12,667,000 | 16,163,000 | 21,362,000 | 30,700,000 | 37,394,000 | 47,514,000 | 50,982,000 | 47,577,000 | 42,069,000 | 39,823,000 | 37,249,000 | 32,656,000 | 30,221,000 | 27,907,000 | 23,760,000 | 18,163,000 | 11,098,000 | 6,072,000 | 1,703,000 | |||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 424,344 and 377,810, respectively | 355,225,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise rights, net of accumulated amortization of 130,001 and 119,288, respectively | 338,229,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise agreements, at cost less accumulated amortization of 14,275 and 13,365, respectively | 32,130,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
voting common stock, par value .01; authorized—100,000,000 shares, issued—52,653,964 and 51,840,200 shares, respectively, and outstanding—50,923,686 and 50,496,265 shares, respectively | 515,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 409,333 and 377,810, respectively | 363,554,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise rights, net of accumulated amortization of 126,628 and 119,288, respectively | 341,601,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise agreements, at cost less accumulated amortization of 13,481 and 13,365, respectively | 32,973,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
voting common stock, par value .01; authorized—100,000,000 shares, issued—52,723,814 and 51,840,200 shares, respectively, and outstanding—51,486,116 and 51,049,377 shares, respectively | 515,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 391,764 and 377,810, respectively | 380,230,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise rights, net of accumulated amortization of 123,256 and 119,288, respectively | 344,974,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise agreements, at cost less accumulated amortization of 13,875 and 13,365, respectively | 33,211,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
voting common stock, par value .01; authorized—100,000,000 shares, issued—52,723,814 and 51,840,200 shares, respectively, and outstanding—51,474,340 and 51,049,377 shares, respectively | 515,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise agreements, at cost less accumulated amortization of 13,365 and 12,022, respectively | 32,690,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred income—sale-leaseback of real estate | 10,349,000 | 10,660,000 | 11,055,000 | 11,451,000 | 11,846,000 | 11,542,000 | 11,894,000 | 12,271,000 | 12,185,000 | 12,247,000 | 12,200,000 | 12,589,000 | 13,154,000 | 14,211,000 | 14,660,000 | 15,108,000 | 15,557,000 | 15,904,000 | 16,274,000 | 16,824,000 | 17,274,000 | 17,724,000 | 18,174,000 | 18,623,000 | 19,073,000 | 18,810,000 | 36,556,000 | 38,290,000 | 39,192,000 | 39,817,000 | 40,472,000 | 41,224,000 | 41,868,000 | 42,260,000 | 43,088,000 | 42,802,000 | 43,634,000 | 42,850,000 | 43,447,000 | 32,551,000 | 31,731,000 | 31,902,000 | 31,348,000 | 30,428,000 | 30,595,000 | 31,083,000 | 31,391,000 | |||||||||||||||||||||
voting common stock, par value .01; authorized—100,000,000 shares, issued—51,840,200 and 36,538,903 shares, respectively, and outstanding—51,049,377 and 35,742,427 shares, respectively | 510,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 364,823 and 328,873, respectively | 393,900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise rights, net of accumulated amortization of 116,027 and 108,021, respectively | 322,199,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise agreements, at cost less accumulated amortization of 12,717 and 12,022, respectively | 32,676,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
voting common stock, par value .01; authorized—100,000,000 shares, issued—51,847,700 and 36,583,903 shares, respectively, and outstanding—51,049,376 and 35,742,427 shares, respectively | 510,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 353,094 and 328,873, respectively | 353,735,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise rights, net of accumulated amortization of 112,093 and 108,021, respectively | 325,173,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise agreements, at cost less accumulated amortization of 12,039 and 12,022, respectively | 32,407,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, par value .01; authorized 20,000,000 shares, issued and outstanding—10,100 shares | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
voting common stock, par value .01; authorized—100,000,000 shares, issued—44,371,515 and 36,583,903 shares, respectively, and outstanding—43,481,142 and 35,742,427 shares, respectively | 435,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 340,148 and 328,873, respectively | 288,256,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise rights, net of accumulated amortization of 110,051 and 108,021, respectively | 173,867,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise agreements, at cost less accumulated amortization of 12,299 and 12,022, respectively | 25,251,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
voting common stock, par value .01; authorized—100,000,000 shares, issued—37,007,102 and 36,583,903 shares, respectively, and outstanding—36,114,251 and 35,742,427 shares, respectively | 361,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 319,447 and 289,760, respectively | 281,090,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise rights, net of accumulated amortization of 106,004 and 100,615, respectively | 168,677,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise agreements, at cost less accumulated amortization of 11,583 and 11,028, respectively | 24,175,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
favorable leases, net of accumulated amortization of 2,129 and 1,943, respectively | 6,034,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current portion of long-term debt | 1,912,000 | 1,875,000 | 1,842,000 | 1,808,000 | 1,757,000 | 1,731,000 | 1,663,000 | 1,616,000 | 1,585,000 | 1,516,000 | 1,491,000 | 1,435,000 | 1,333,000 | 1,311,000 | 1,293,000 | 1,272,000 | 1,067,000 | 1,050,000 | 1,033,000 | 1,147,000 | 1,116,000 | 1,098,000 | 1,062,000 | 1,062,000 | 1,047,000 | 1,028,000 | 6,554,000 | 6,552,000 | 4,927,000 | 16,937,000 | 15,538,000 | 14,918,000 | 13,437,000 | 11,960,000 | 12,985,000 | 15,081,000 | 15,090,000 | 13,591,000 | 12,093,000 | 7,614,000 | 6,117,000 | 4,610,000 | 3,129,000 | 1,654,000 | 1,681,000 | 218,000 | 2,477,000 | |||||||||||||||||||||
long-term debt, net of current portion | 277,229,000 | 277,665,000 | 282,598,000 | 278,932,000 | 279,388,000 | 238,938,000 | 212,317,000 | 201,858,000 | 202,062,000 | 206,393,000 | 206,735,000 | 157,091,000 | 157,422,000 | 156,462,000 | 156,738,000 | 158,753,000 | 158,189,000 | 158,390,000 | 158,676,000 | 158,975,000 | 159,233,000 | 159,630,000 | 159,899,000 | 257,227,000 | 259,605,000 | 241,457,000 | 239,981,000 | 237,914,000 | 250,568,000 | 255,236,000 | 265,417,000 | 260,108,000 | 265,232,000 | 268,152,000 | 281,281,000 | 289,202,000 | 307,408,000 | 302,712,000 | 305,448,000 | 298,154,000 | 300,881,000 | 299,711,000 | 301,941,000 | 297,432,000 | ||||||||||||||||||||||||
unfavorable leases, net of accumulated amortization of 6,019 and 5,053, respectively | 12,689,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
voting common stock, par value .01; authorized—100,000,000 shares, issued—36,538,903 and 36,158,711 shares, respectively, and outstanding—35,742,427 and 35,436,252 shares, respectively | 357,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 308,918 and 289,760, respectively | 272,972,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise rights, net of accumulated amortization of 104,183 and 100,615, respectively | 148,750,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise agreements, at cost less accumulated amortization of 11,304 and 11,028, respectively | 23,534,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
favorable leases, net of accumulated amortization of 2,076 and 1,943, respectively | 5,584,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unfavorable leases, net of accumulated amortization of 5,752 and 5,053, respectively | 12,412,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
voting common stock, par value .01; authorized—100,000,000 shares, issued—36,538,903 and 36,158,711 shares, respectively, and outstanding—35,722,838 and 35,436,252 shares, respectively | 358,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 296,283 and 289,760, respectively | 275,931,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise rights, net of accumulated amortization of 102,400 and 100,615, respectively | 150,243,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise agreements, at cost less accumulated amortization of 10,902 and 11,028, respectively | 23,794,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
favorable leases, net of accumulated amortization of 1,938 and 1,943, respectively | 5,721,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued income taxes | 48,000 | 2,423,000 | 2,099,000 | 725,000 | 933,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unfavorable leases, net of accumulated amortization of 5,404 and 5,053, respectively | 12,761,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
voting common stock, par value .01; authorized—100,000,000 shares, issued—36,538,903 and 36,158,711 shares, respectively, and outstanding—35,719,500 and 35,436,252 shares, respectively | 357,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash | 29,412,000 | 33,721,000 | 2,653,000 | 2,002,000 | 10,137,000 | 9,731,000 | 12,330,000 | 22,274,000 | 71,833,000 | 61,004,000 | 24,287,000 | 21,221,000 | 43,309,000 | 55,972,000 | 1,402,000 | 8,302,000 | 13,317,000 | 13,129,000 | 26,686,000 | 38,290,000 | 57,403,000 | 58,048,000 | 5,271,000 | |||||||||||||||||||||||||||||||||||||||||||||
franchise agreements, at cost less accumulated amortization of 11,028 and 9,734, respectively | 23,192,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
favorable leases | 5,862,000 | 5,441,000 | 5,652,000 | 4,725,000 | 2,974,000 | 3,287,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term debt, net of current portion and deferred financing costs | 278,519,000 | 215,108,000 | 202,042,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unfavorable leases | 13,111,000 | 11,686,000 | 12,004,000 | 13,027,000 | 8,175,000 | 9,045,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
voting common stock, par value .01; authorized—100,000,000 shares, issued—36,158,711 and 35,835,800 shares, respectively, and outstanding—35,436,252, and 35,258,579 shares, respectively | 354,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 279,732 and 254,807, respectively | 254,415,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise rights, net of accumulated amortization of 98,838 and 93,799, respectively | 153,269,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise agreements, at cost less accumulated amortization of 10,626 and 9,734, respectively | 23,209,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
favorable leases, net of accumulated amortization of 2,158 and 1,760, respectively | 6,065,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unfavorable leases, net of accumulated amortization of 4,787 and 4,643, respectively | 13,541,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
voting common stock, par value .01; authorized—100,000,000 shares, issued—36,158,711 and 35,835,800 shares, respectively, and outstanding—35,433,072 and 35,258,579 shares, respectively | 354,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 270,965 and 254,807, respectively | 247,055,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise rights, net of accumulated amortization of 97,061 and 93,799, respectively | 155,046,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise agreements, at cost less accumulated amortization of 10,302 and 9,734, respectively | 23,587,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
favorable leases, net of accumulated amortization of 2,021 and 1,760, respectively | 6,222,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unfavorable leases, net of accumulated amortization of 4,635 and 4,643, respectively | 13,945,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
voting common stock, par value .01; authorized—100,000,000 shares, issued—36,158,711 and 35,835,800 shares, respectively, and outstanding—35,427,401 and 35,258,579 shares, respectively | 354,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 262,593 and 254,807, respectively | 247,364,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise rights, net of accumulated amortization of 95,395 and 93,799, respectively | 142,413,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise agreements, at cost less accumulated amortization of 10,050 and 9,734, respectively | 20,216,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
favorable leases, net of accumulated amortization of 1,914 and 1,760, respectively | 6,006,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unfavorable leases, net of accumulated amortization of 5,006 and 4,643, respectively | 13,840,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
voting common stock, par value .01; authorized—100,000,000 shares, issued—36,202,380 and 35,835,800 shares, respectively, and outstanding—35,409,263 and 35,258,579 shares, respectively | 354,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise agreements, at cost less accumulated amortization of 9,734 and 8,471, respectively | 19,591,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
voting common stock, par value .01; authorized—100,000,000 shares, issued—35,835,800 and 35,508,660 shares, respectively, and outstanding—35,258,579 and 35,039,890 shares, respectively | 353,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 246,686 and 226,140, respectively | 251,618,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise rights, net of accumulated amortization of 92,270 and 87,869, respectively | 127,017,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise agreements, at cost less accumulated amortization of 9,431 and 8,471, respectively | 15,356,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
favorable leases, net of accumulated amortization of 1,770 and 1,339, respectively | 5,272,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unfavorable leases, net of accumulated amortization of 4,328 and 3,444, respectively | 12,018,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
voting common stock, par value .01; authorized—100,000,000 shares, issued—35,835,800 and 35,508,660 shares, respectively, and outstanding—35,255,399 and 35,039,890 shares, respectively | 353,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 240,041 and 226,140, respectively | 231,620,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise rights, net of accumulated amortization of 90,781 and 87,869, respectively | 126,102,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise agreements, at cost less accumulated amortization of 9,088 and 8,471, respectively | 15,322,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
favorable leases, net of accumulated amortization of 1,636 and 1,339, respectively | 5,398,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unfavorable leases, net of accumulated amortization of 3,984 and 3,444, respectively | 12,338,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
voting common stock, par value .01; authorized—100,000,000 shares, issued—35,835,800 and 35,508,660 shares, respectively, and outstanding—35,123,582 and 35,039,890 shares, respectively | 351,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 233,387 and 226,140, respectively | 225,263,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise rights, net of accumulated amortization of 89,323 and 87,869, respectively | 123,590,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise agreements, at cost less accumulated amortization of 8,818 and 8,471, respectively | 15,264,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
favorable leases, net of accumulated amortization of 1,490 and 1,339, respectively | 5,549,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unfavorable leases, net of accumulated amortization of 3,656 and 3,444, respectively | 12,680,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
voting common stock, par value .01; authorized—100,000,000 shares, issued—35,827,660 and 35,508,660 shares, respectively, and outstanding—35,113,324 and 35,039,890 shares, respectively | 351,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise agreements, at cost less accumulated amortization of 8,471 and 7,502, respectively | 15,467,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
voting common stock, par value .01; authorized—100,000,000 shares, issued—35,508,660 and 35,222,667 shares, respectively, and outstanding—35,039,890 and 34,827,240 shares, respectively | 350,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 219,623 and 206,448, respectively | 188,203,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise rights, net of accumulated amortization of 86,618 and 83,184, respectively | 100,045,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise agreements, at cost less accumulated amortization of 8,126 and 7,502, respectively | 14,887,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
favorable leases, net of accumulated amortization of 1,247 and 841, respectively | 4,319,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred financing costs | 5,036,000 | 5,129,000 | 3,290,000 | 3,597,000 | 3,849,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unfavorable leases, net of accumulated amortization of 3,226 and 2,240, respectively | 12,227,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
voting common stock, par value .01; authorized—100,000,000 shares, issued—35,508,660 and 35,222,667 shares, respectively, and outstanding—35,036,710 and 34,827,240 shares, respectively | 350,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 215,278 and 206,448, respectively | 182,726,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise rights, net of accumulated amortization of 85,457 and 83,184, respectively | 101,026,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise agreements, at cost less accumulated amortization of 7,932 and 7,502, respectively | 15,101,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
favorable leases, net of accumulated amortization of 1,073 and 841, respectively | 4,493,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unfavorable leases, net of accumulated amortization of 2,907 and 2,240, respectively | 12,360,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
voting common stock, par value .01; authorized—100,000,000 shares, issued—35,508,660 and 35,222,667 shares, respectively, and outstanding—34,904,133 and 34,827,240 shares, respectively | 349,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 211,304 and 206,448, respectively | 179,325,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise rights, net of accumulated amortization of 84,297 and 83,184, respectively | 101,787,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise agreements, at cost less accumulated amortization of 7,796 and 7,502, respectively | 14,108,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
favorable leases, net of accumulated amortization of 956 and 841, respectively | 4,610,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unfavorable leases, net of accumulated amortization of 2,572 and 2,240, respectively | 12,695,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
voting common stock, par value .01; authorized—100,000,000 shares, issued—35,499,066 and 35,222,667 shares, respectively, and outstanding—34,895,803 and 34,827,240 shares, respectively | 349,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restricted cash | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise agreements, at cost less accumulated amortization of 7,502 and 6,353, respectively | 14,602,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred financing fees | 3,399,000 | 4,093,000 | 4,344,000 | 4,595,000 | 4,846,000 | 5,097,000 | 5,340,000 | 5,576,000 | 5,404,000 | 8,257,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
voting common stock, par value .01; authorized—100,000,000 shares, issued— 35,222,667 and 23,711,257 shares, respectively, and outstanding— 34,827,240 and 23,048,334 shares, respectively | 348,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 201,862 and 188,492, respectively | 158,725,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise rights, net of accumulated amortization of 82,005 and 78,818, respectively | 95,992,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise agreements, at cost less accumulated amortization of 6,787 and 6,353, respectively | 12,718,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
favorable leases, net of accumulated amortization of 732 and 496, respectively | 3,231,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unfavorable leases, net of accumulated amortization of 1,922 and 1,378, respectively | 7,785,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
voting common stock, par value .01; authorized—100,000,000 shares, issued—35,222,765 and 23,711,257 shares, respectively, and outstanding—34,824,060 and 23,048,334 shares, respectively | 348,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 198,058 and 188,492, respectively | 151,578,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise rights, net of accumulated amortization of 80,892 and 78,818, respectively | 88,546,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise agreements, at cost less accumulated amortization of 6,538 and 6,353, respectively | 12,564,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
favorable leases, net of accumulated amortization of 653 and 496, respectively | 2,817,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unfavorable leases, net of accumulated amortization of 1,804 and 1,378, respectively | 7,740,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
voting common stock, par value .01; authorized—100,000,000 shares, issued—35,223,084 and 23,711,257 shares, respectively, and outstanding—34,689,708 and 23,048,334 shares, respectively | 347,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 192,640 and 188,492, respectively | 150,601,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise rights, net of accumulated amortization of 79,855 and 78,818, respectively | 89,131,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise agreements, at cost less accumulated amortization of 6,337 and 6,353, respectively | 12,765,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
favorable leases, net of accumulated amortization of 575 and 496, respectively | 2,895,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unfavorable leases, net of accumulated amortization of 1,596 and 1,378, respectively | 7,957,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
voting common stock, par value .01; authorized—100,000,000 shares, issued—23,710,910 and 23,711,257 shares, respectively, and outstanding—23,175,229 and 23,048,334 shares, respectively | 232,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise agreements, at cost less accumulated amortization of 6,353 and 7,188, respectively | 12,802,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
voting common stock, par value .01; authorized—100,000,000 shares, issued— 23,711,257 and 23,682,869 shares, respectively, and outstanding— 23,048,334 and 22,748,241 shares, respectively | 230,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 185,456 and 171,024, respectively | 149,598,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise rights, net of accumulated amortization of 77,783 and 74,699, respectively | 91,086,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise agreements, at cost less accumulated amortization of 6,278 and 7,188, respectively | 12,869,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
favorable leases, net of accumulated amortization of 418 and 183, respectively | 3,052,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unfavorable leases, net of accumulated amortization of 1,161 and 508, respectively | 8,392,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
voting common stock, par value .01; authorized—100,000,000 shares, issued—23,698,680 and 23,682,869 shares, respectively, and outstanding—23,046,437 and 22,748,241 shares, respectively | 230,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 182,817 and 171,024, respectively | 147,988,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise rights, net of accumulated amortization of 76,756 and 74,699, respectively | 92,114,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise agreements, at cost less accumulated amortization of 6,818 and 7,188, respectively | 13,144,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
favorable leases, net of accumulated amortization of 340 and 183, respectively | 3,130,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unfavorable leases, net of accumulated amortization of 943 and 508, respectively | 8,610,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
voting common stock, par value .01; authorized—100,000,000 shares, issued—23,680,200 and 23,682,869 shares, respectively, and outstanding—22,906,722 and 22,748,241 shares, respectively | 229,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 177,891 and 171,024, respectively | 141,428,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise rights, net of accumulated amortization of 75,692 and 74,699, respectively | 93,177,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise agreements, at cost less accumulated amortization of 7,462 and 7,188, respectively | 13,365,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
favorable leases, net of accumulated amortization of 261 and 183, respectively | 3,209,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unfavorable leases, net of accumulated amortization of 725 and 508, respectively | 8,828,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
voting common stock, par value .01; authorized—100,000,000 shares, issued—23,668,936 and 23,682,869 shares, respectively, and outstanding—22,894,633 and 22,748,241 shares, respectively | 229,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise agreements, at cost less accumulated amortization of 7,188 and 6,504, respectively | 12,993,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, par value .01; authorized 20,000,000 shares, issued and outstanding—100 shares and zero, respectively | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
voting common stock, par value .01; authorized—100,000,000 shares, issued—23,682,869 and 22,135,663 shares, respectively, and outstanding—22,748,241 and 21,750,237 shares, respectively | 227,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise agreements, at cost less accumulated amortization of 7,104 and 6,504, respectively | 13,961,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
voting common stock, par value .01; authorized—100,000,000 shares, issued—23,685,437 and 22,135,663 shares, respectively, and outstanding—22,748,218 and 21,750,237 shares, respectively | 227,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise agreements, at cost less accumulated amortization of 6,703 and 6,504, respectively | 14,348,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
voting common stock, par value .01; authorized—100,000,000 shares, issued—23,176,920 and 22,135,663 shares, respectively, and outstanding—22,742,011 and 21,750,237 shares, respectively | 227,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets | 272,000 | 360,000 | 389,000 | 419,000 | 447,000 | 476,000 | 509,000 | 543,000 | 578,000 | 610,000 | 643,000 | 675,000 | 709,000 | 742,000 | 814,000 | 887,000 | 959,000 | 1,031,000 | 1,102,000 | 1,175,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
franchise agreements, at cost less accumulated amortization of 6,584 and 6,504, respectively | 5,080,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, par value .01; authorized 20,000,000 shares, issued and outstanding—none | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
voting common stock, par value .01; authorized—100,000,000 shares, issued—23,161,822 and 22,135,663 shares, respectively, and outstanding—22,727,419 and 21,750,237 shares, respectively | 227,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise agreements, at cost less accumulated amortization of 6,447 and 6,102 respectively | 5,297,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued income taxes payable | 265,000 | 1,527,000 | 430,000 | 1,629,000 | 3,001,000 | 614,000 | 3,681,000 | 1,964,000 | 331,000 | 1,152,000 | 211,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
voting common stock, par value .01; authorized 100,000,000 shares, issued and outstanding—22,088,900 and 21,678,203 shares, respectively | 216,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise agreements, at cost less accumulated amortization of 6,346 and 6,102 respectively | 5,457,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
voting common stock, par value .01; authorized 100,000,000 shares, issued and outstanding - 22,075,409 and 21,678,203 shares, respectively | 216,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise agreements, at cost less accumulated amortization of 6,232 and 6,102, respectively | 5,575,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
voting common stock, par value .01; authorized 100,000,000 shares, issued and outstanding 22,053,675 shares and 21,678,203 shares, respectively | 216,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise agreements, at cost less accumulated amortization of 6,102 and 5,854, respectively | 5,629,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
voting common stock, par value .01; authorized 100,000,000 shares, issued and outstanding—21,632,402 and 21,611,707 shares, respectively | 216,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise agreements, at cost less accumulated amortization of 6,011 and 5,854, respectively | 5,675,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
voting common stock, par value .01; authorized 100,000,000 shares, issued and outstanding - 21,623,798 and 21,611,607 shares, respectively | 216,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise agreements, at cost less accumulated amortization of 6,050 and 5,854, respectively | 5,771,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
voting common stock, par value .01; authorized 100,000,000 shares, issued and outstanding -21,621,878 and 21,611,607 shares, respectively | 216,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise agreements, at cost less accumulated amortization of 5,977 and 5,854, respectively | 5,862,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
voting common stock, par value .01; authorized 100,000,000 shares, issued and outstanding - 21,615,341 and 21,611,607 shares, respectively | 216,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise agreements, at cost less accumulated amortization of 5,854 and 5,729, respectively | 5,924,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
voting common stock, par value .01; authorized 100,000,000 shares, issued and outstanding—21,611,707 and 21,592,462 shares, respectively | 216,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise agreements, at cost less accumulated amortization of 5,715 and 5,729, respectively | 5,900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
voting common stock, par value .01; authorized 100,000,000 shares, issued and outstanding - 21,594,145 and 21,592,462 shares, respectively | 216,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise agreements, at cost less accumulated amortization of 5,636 and 5,729, respectively | 5,813,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
voting common stock, par value .01; authorized 100,000,000 shares, issued and outstanding - 21,592,726 and 21,592,462 shares, respectively | 216,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise agreements, at cost less accumulated amortization of 5,634 and 5,729, respectively | 5,849,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
voting common stock, par value .01; authorized 100,000,000 shares, issued and outstanding - 21,592,462 at both dates | 216,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise agreements, at cost less accumulated amortization of 5,729 and 5,646, respectively | 5,826,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
voting common stock, par value .01; authorized 100,000,000 shares, issued and outstanding—21,592,462 and 21,571,565 shares, respectively | 216,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise agreements, at cost less accumulated amortization of 5,757 and 5,646, respectively | 5,824,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
voting common stock, par value .01; authorized 100,000,000 shares, issued and outstanding - 21,573,775 and 21,571,565 shares, respectively | 216,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise agreements, at cost less accumulated amortization of 5,681 and 5,646, respectively | 5,657,000 | 5,596,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities and stockholders’ deficit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
stockholders’ deficit: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
voting common stock, par value .01; authorized 100,000,000 shares, issued and outstanding—21,571,871 and 21,571,565 shares, respectively | 216,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total stockholders’ deficit | -1,158,000 | -4,907,000 | -6,835,000 | -13,182,000 | -18,404,000 | -23,851,000 | -25,767,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities and stockholders’ deficit | 473,581,000 | 467,121,000 | 465,558,000 | 462,754,000 | 458,952,000 | 452,999,000 | 452,859,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
revenues: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restaurant sales | 210,331,000 | 195,393,000 | 788,065,000 | 203,181,000 | 200,117,000 | 187,866,000 | 750,069,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise royalty revenues and fees | 351,000 | 360,000 | 1,344,000 | 328,000 | 332,000 | 337,000 | 1,357,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total revenues | 210,682,000 | 195,753,000 | 789,409,000 | 203,509,000 | 200,449,000 | 188,203,000 | 751,426,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
costs and expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of sales | 63,943,000 | 57,629,000 | 225,945,000 | 58,866,000 | 57,639,000 | 52,557,000 | 211,236,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restaurant wages and related expenses | 60,763,000 | 58,541,000 | 231,735,000 | 59,519,000 | 58,562,000 | 55,948,000 | 218,797,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restaurant rent expense | 11,568,000 | 11,483,000 | 44,122,000 | 11,101,000 | 10,907,000 | 10,679,000 | 37,768,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other restaurant operating expenses | 31,348,000 | 29,545,000 | 115,792,000 | 30,276,000 | 28,270,000 | 27,684,000 | 110,164,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
advertising expense | 9,224,000 | 7,824,000 | 30,941,000 | 7,458,000 | 8,449,000 | 8,535,000 | 27,692,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
general and administrative | 13,717,000 | 12,995,000 | 52,633,000 | 12,327,000 | 13,305,000 | 13,146,000 | 49,756,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
depreciation and amortization | 8,077,000 | 8,022,000 | 31,777,000 | 8,107,000 | 7,887,000 | 7,691,000 | 33,534,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment losses | 81,000 | 21,000 | 2,169,000 | 1,810,000 | 69,000 | 1,019,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income | -119,000 | -1,150,000 | -303,000 | -347,000 | -2,787,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 198,602,000 | 186,060,000 | 733,964,000 | 189,161,000 | 185,088,000 | 175,893,000 | 687,179,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from operations | 12,080,000 | 9,693,000 | 55,445,000 | 14,348,000 | 15,361,000 | 12,310,000 | 64,247,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | 7,123,000 | 7,434,000 | 31,439,000 | 7,690,000 | 7,601,000 | 8,356,000 | 44,262,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on extinguishment of debt | -180,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes | 5,137,000 | 2,259,000 | 22,521,000 | 6,658,000 | 7,760,000 | 2,469,000 | 19,985,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit from income taxes | 1,880,000 | 813,000 | 7,468,000 | 1,795,000 | 2,662,000 | 892,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income | 3,257,000 | 1,446,000 | 15,053,000 | 4,863,000 | 5,098,000 | 1,577,000 | 13,424,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted net income per share | 150 | 70 | 700 | 230 | 240 | 70 | 830 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic weighted-average common shares outstanding | 21,571,652,000 | 21,571,565,000 | 21,551,850,000 | 21,550,827,000 | 21,550,827,000 | 21,550,827,000 | 16,152,060,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted weighted-average common shares outstanding | 21,575,405,000 | 21,574,239,000 | 21,559,239,000 | 21,555,020,000 | 21,565,208,000 | 21,558,382,000 | 16,152,330,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
voting common stock, par value .01; authorized 100,000,000 shares, issued and outstanding— 21,571,565 shares at both dates | 216,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on extinguishment of debt | 1,485,000 | 1,485,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise agreements, at cost less accumulated amortization of 5,646 and 5,431, respectively | 5,548,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
stockholders’ deficit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
voting common stock, par value .01; authorized 100,000,000 shares, issued and outstanding— 21,571,565 and 21,550,827 shares, respectively | 216,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise agreements, at cost less accumulated amortization of 5,562 and 5,431, respectively | 5,683,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, par value .01; authorized 20,000,000 shares, issued and outstanding--none | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
voting common stock, par value .01; authorized 100,000,000 shares, issued and outstanding—21,550,827 shares at both dates | 216,000 | 216,000 | 216,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise agreements, at cost less accumulated amortization of 5,524 and 5,431, respectively | 5,733,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise agreements, at cost less accumulated amortization of 5,571 and 5,431, respectively | 5,714,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise agreements, at cost less accumulated amortization of 5,431 and 5,208, respectively | 5,793,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
voting common stock, par value .01; authorized 100,000,000 shares, issued and outstanding—21,550,827 and 15,917,176 shares, respectively | 216,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
bonus to employees and a director | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit for income taxes | 6,561,000 |
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