Restatement of Previously Issued Consolidated Financial Statements - Balance Sheet Restatement (Details) - USD ($) $ / shares in Units, $ in Thousands |
Dec. 27, 2025 |
Sep. 27, 2025 |
Jun. 28, 2025 |
Mar. 29, 2025 |
Dec. 28, 2024 |
Sep. 28, 2024 |
Jun. 29, 2024 |
Mar. 30, 2024 |
Dec. 30, 2023 |
Dec. 31, 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Current assets: | ||||||||||
| Cash and cash equivalents | $ 102,938 | $ 110,780 | $ 105,707 | $ 95,513 | $ 103,438 | $ 104,510 | $ 69,754 | $ 105,833 | $ 132,552 | $ 150,097 |
| Restricted cash | 162 | 335 | 334 | 332 | 358 | 4,414 | 4,414 | 657 | ||
| Accounts and notes receivable, net | 131,958 | 155,082 | 176,618 | 162,618 | 146,372 | 140,166 | 162,673 | 135,553 | ||
| Inventory | 52,375 | 47,458 | 48,276 | 48,652 | 48,889 | 49,897 | 52,585 | 54,076 | ||
| Prepaid and other assets | 50,103 | 18,969 | 25,215 | 29,531 | 24,065 | 17,705 | 18,836 | 24,860 | ||
| Income tax receivable | 49,266 | 30,733 | 25,944 | 27,815 | 26,577 | 15,259 | 12,100 | 5,968 | ||
| Advertising fund assets, restricted | 60,826 | 62,250 | 62,664 | 53,773 | 48,349 | 54,182 | 42,577 | 52,543 | ||
| Assets held for sale | 31,233 | 56,015 | 66,379 | 72,166 | 79,090 | 183,644 | 238,793 | 251,964 | ||
| Current assets of discontinued operations | 61,993 | 56,989 | 61,095 | 121,359 | 130,713 | 171,118 | 151,814 | 139,230 | ||
| Total current assets | 540,854 | 538,611 | 685,232 | 611,759 | 607,851 | 688,022 | 698,397 | 757,513 | ||
| Other assets | 114,657 | 120,839 | 104,723 | 120,885 | 118,948 | 108,324 | 98,300 | 85,140 | ||
| Property and equipment, net | 471,804 | 456,091 | 466,122 | 443,645 | 409,451 | 412,044 | 402,724 | 388,123 | ||
| Operating lease right-of-use assets | 513,458 | 482,497 | 474,185 | 455,549 | 451,793 | 417,690 | 434,486 | 435,480 | ||
| Deferred commissions | 7,824 | 7,589 | 7,549 | 7,315 | 7,246 | 6,955 | 6,740 | 6,643 | ||
| Intangibles, net | 617,849 | 621,855 | 628,768 | 630,558 | 634,794 | 643,079 | 687,477 | 694,337 | ||
| Goodwill | 1,218,002 | 1,214,255 | 1,214,409 | 1,206,392 | 1,205,530 | 1,213,781 | 1,238,386 | 1,239,748 | $ 1,238,506 | |
| Deferred tax assets | 3,982 | 9,351 | 8,957 | 8,941 | 7,204 | 4,676 | 4,518 | 3,963 | ||
| Non-current assets of discontinued operations | 671,490 | 700,308 | 712,709 | 1,807,781 | 1,808,978 | 2,222,860 | 2,212,049 | 2,231,346 | ||
| Total assets | 4,159,920 | 4,151,396 | 4,302,654 | 5,292,825 | 5,251,795 | 5,717,431 | 5,783,077 | 5,842,293 | ||
| Current liabilities: | ||||||||||
| Accounts payable | 93,029 | 93,053 | 121,517 | 112,271 | 86,188 | 88,805 | 82,485 | 85,311 | ||
| Accrued expenses and other liabilities | 198,759 | 185,975 | 159,772 | 155,323 | 160,283 | 168,471 | 139,392 | 166,572 | ||
| Income tax payable | 2,652 | 12,862 | 2,495 | 5,590 | 1,016 | 2,053 | 2,022 | |||
| Current portion of long-term debt | 276,691 | 279,923 | 283,792 | 33,771 | 33,696 | 33,283 | 33,655 | 32,632 | ||
| Tax receivable agreement payable | 56,211 | 24,176 | 22,676 | 22,674 | 22,676 | 0 | 38,357 | |||
| Advertising fund liabilities | 24,670 | 22,610 | 28,166 | 28,024 | 25,996 | 32,038 | 20,485 | 38,578 | ||
| Current liabilities of discontinued operations | 73,795 | 52,364 | 60,734 | 128,817 | 114,353 | 105,226 | 118,260 | 102,375 | ||
| Total current liabilities | 725,807 | 670,963 | 679,152 | 477,671 | 448,782 | 428,839 | 396,330 | 465,847 | ||
| Long-term debt | 1,882,783 | 1,944,948 | 2,098,935 | 2,618,496 | 2,658,889 | 2,731,255 | 2,854,941 | 2,902,526 | ||
| Deferred tax liabilities | 13,554 | 3,625 | 36,794 | 32,788 | 31,885 | 86,490 | 79,979 | 78,895 | ||
| Operating lease liabilities | 501,506 | 473,663 | 467,486 | 445,639 | 439,838 | 409,046 | 439,401 | 439,833 | ||
| Tax receivable agreement payable | 73,084 | 104,437 | 104,437 | 110,569 | 110,597 | 133,273 | 133,122 | 108,215 | ||
| Deferred revenue | 30,365 | 30,449 | 30,970 | 31,868 | 31,893 | 32,329 | 32,051 | 32,738 | ||
| Long-term accrued expenses and other liabilities | 0 | 1,152 | 1,170 | 1,596 | 2,026 | 2,457 | 11,365 | 3,318 | ||
| Non-current liabilities of discontinued operations | 165,619 | 186,897 | 198,649 | 992,763 | 984,115 | 1,016,874 | 977,288 | 981,983 | ||
| Total liabilities | 3,392,718 | 3,416,134 | 3,617,593 | 4,711,390 | 4,708,025 | 4,840,563 | 4,924,477 | 5,013,355 | ||
| Preferred Stock $0.01 par value; 100,000,000 shares authorized; none issued or outstanding | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Common stock, $0.01 par value, 900,000,000 shares authorized: and 164,531,712 and 163,842,248 shares issued and outstanding; respectively | 1,645 | 1,645 | 1,643 | 1,643 | 1,638 | 1,641 | 1,641 | 1,641 | ||
| Additional paid-in capital | 1,736,416 | 1,730,738 | 1,728,491 | 1,717,824 | 1,707,573 | 1,694,648 | 1,680,775 | 1,668,916 | ||
| Accumulated deficit | (953,208) | (974,392) | (1,029,400) | (1,083,444) | (1,093,370) | (786,557) | (768,351) | (789,977) | ||
| Accumulated other comprehensive loss | (17,651) | (22,729) | (15,673) | (54,588) | (72,071) | (32,864) | (55,465) | (52,286) | ||
| Total shareholders’ equity | 767,202 | 735,262 | 685,061 | 581,435 | 543,770 | 876,868 | 858,600 | 828,294 | ||
| Total liabilities and shareholders' equity | $ 4,159,920 | $ 4,151,396 | $ 4,302,654 | $ 5,292,825 | $ 5,251,795 | $ 5,717,431 | $ 5,783,077 | $ 5,842,293 | ||
| Preferred stock, par value (in dollars per share) | $ 0.01 | $ 0.01 | $ 0.01 | $ 0.01 | $ 0.01 | $ 0.01 | $ 0.01 | $ 0.01 | $ 0.01 | |
| Preferred stock, shares authorized (in shares) | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | ||
| Preferred stock, shares issued (in shares) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Preferred stock, shares outstanding (in shares) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Common stock, par value (in dollars per share) | $ 0.01 | $ 0.01 | $ 0.01 | $ 0.01 | $ 0.01 | $ 0.01 | $ 0.01 | $ 0.01 | $ 0.01 | |
| Common stock, shares authorized (in shares) | 900,000,000 | 900,000,000 | 900,000,000 | 900,000,000 | 900,000,000 | 900,000,000 | 900,000,000 | 900,000,000 | ||
| Common stock, shares outstanding (in shares) | 164,531,712 | 164,531,712 | 164,274,617 | 164,274,617 | 163,842,248 | 164,531,712 | 164,531,712 | 164,531,712 | ||
| As Previously Reported | ||||||||||
| Current assets: | ||||||||||
| Cash and cash equivalents | $ 162,028 | $ 166,131 | $ 152,042 | $ 169,954 | $ 204,181 | $ 148,814 | $ 165,513 | |||
| Restricted cash | 335 | 334 | 332 | 358 | 4,414 | 4,414 | 657 | |||
| Accounts and notes receivable, net | 188,208 | 204,330 | 201,217 | 179,609 | 171,887 | 195,327 | 165,992 | |||
| Inventory | 65,195 | 67,165 | 63,829 | 67,527 | 69,857 | 70,527 | 82,875 | |||
| Prepaid and other assets | 35,178 | 45,481 | 47,771 | 42,271 | 37,483 | 44,426 | 49,901 | |||
| Income tax receivable | 16,025 | 11,279 | 12,917 | 13,706 | 18,429 | 13,893 | 7,337 | |||
| Advertising fund assets, restricted | 63,617 | 64,031 | 55,140 | 49,716 | 54,939 | 43,039 | 52,711 | |||
| Assets held for sale | 54,540 | 64,904 | 70,691 | 134,297 | 185,985 | 237,183 | 290,818 | |||
| Current assets of discontinued operations | 0 | 0 | 67,442 | 0 | 0 | 0 | 0 | |||
| Total current assets | 585,126 | 736,655 | 671,381 | 657,438 | 747,175 | 757,623 | 815,804 | |||
| Other assets | 120,802 | 104,685 | 127,278 | 125,422 | 116,046 | 103,746 | 90,175 | |||
| Property and equipment, net | 758,874 | 768,308 | 734,511 | 1,024,168 | 1,418,352 | 1,422,961 | 1,425,882 | |||
| Operating lease right-of-use assets | 570,213 | 553,128 | 535,242 | 1,370,355 | 1,362,917 | 1,378,264 | 1,383,400 | |||
| Deferred commissions | 7,589 | 7,549 | 7,315 | 7,246 | 6,955 | 6,740 | 6,643 | |||
| Intangibles, net | 655,792 | 662,907 | 662,417 | 665,896 | 677,277 | 721,691 | 729,354 | |||
| Goodwill | 1,445,383 | 1,441,595 | 1,413,298 | 1,403,056 | 1,427,467 | 1,431,555 | 1,435,618 | |||
| Deferred tax assets | 9,151 | 8,687 | 8,363 | 8,206 | 3,627 | 3,627 | 3,453 | |||
| Non-current assets of discontinued operations | 0 | 0 | 1,141,846 | 0 | 0 | 0 | 0 | |||
| Total assets | 4,152,930 | 4,283,514 | 5,301,651 | 5,261,787 | 5,759,816 | 5,826,207 | 5,890,329 | |||
| Current liabilities: | ||||||||||
| Accounts payable | 89,355 | 118,887 | 110,377 | 95,260 | 78,759 | 72,118 | 82,843 | |||
| Accrued expenses and other liabilities | 226,515 | 207,845 | 201,955 | 253,880 | 254,341 | 236,586 | 246,522 | |||
| Income tax payable | 13,190 | 5,281 | 1,518 | 6,860 | 1,016 | 2,053 | 2,022 | |||
| Current portion of long-term debt | 277,770 | 282,189 | 32,234 | 33,189 | 32,872 | 33,332 | 33,020 | |||
| Tax receivable agreement payable | 22,674 | 22,676 | 22,674 | 22,676 | 0 | 41,437 | ||||
| Advertising fund liabilities | 18,644 | 24,200 | 24,058 | 22,030 | 26,668 | 15,115 | 33,208 | |||
| Current liabilities of discontinued operations | 0 | 0 | 64,490 | 0 | 0 | 0 | 0 | |||
| Total current liabilities | 648,148 | 661,078 | 457,306 | 433,895 | 393,656 | 359,204 | 439,052 | |||
| Long-term debt | 1,936,610 | 2,094,535 | 2,616,272 | 2,660,355 | 2,732,572 | 2,855,823 | 2,905,033 | |||
| Deferred tax liabilities | 72,249 | 96,994 | 94,165 | 87,485 | 164,713 | 157,271 | 149,931 | |||
| Operating lease liabilities | 541,110 | 525,597 | 505,980 | 1,303,033 | 1,311,895 | 1,317,342 | 1,319,936 | |||
| Tax receivable agreement payable | 110,907 | 110,907 | 110,907 | 110,935 | 133,611 | 133,623 | 108,215 | |||
| Deferred revenue | 29,641 | 30,162 | 31,060 | 31,314 | 31,750 | 31,472 | 32,159 | |||
| Long-term accrued expenses and other liabilities | 20,775 | 20,846 | 19,867 | 27,436 | 28,812 | 28,682 | 29,187 | |||
| Non-current liabilities of discontinued operations | 0 | 0 | 822,851 | 0 | 0 | 0 | 0 | |||
| Total liabilities | 3,359,440 | 3,540,119 | 4,658,408 | 4,654,453 | 4,797,009 | 4,883,417 | 4,983,513 | |||
| Preferred Stock $0.01 par value; 100,000,000 shares authorized; none issued or outstanding | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Common stock, $0.01 par value, 900,000,000 shares authorized: and 164,531,712 and 163,842,248 shares issued and outstanding; respectively | 1,645 | 1,643 | 1,643 | 1,638 | 1,641 | 1,641 | 1,641 | |||
| Additional paid-in capital | 1,725,174 | 1,720,825 | 1,709,580 | 1,699,851 | 1,687,948 | 1,674,766 | 1,664,764 | |||
| Accumulated deficit | (888,651) | (949,513) | (997,077) | (1,002,583) | (690,614) | (675,667) | (705,826) | |||
| Accumulated other comprehensive loss | (44,678) | (29,560) | (70,903) | (91,572) | (36,168) | (57,950) | (54,407) | |||
| Total shareholders’ equity | 793,490 | 743,395 | 643,243 | 607,334 | 962,807 | 942,790 | 906,172 | |||
| Total liabilities and shareholders' equity | $ 4,152,930 | $ 4,283,514 | $ 5,301,651 | $ 5,261,787 | $ 5,759,816 | $ 5,826,207 | $ 5,890,329 | |||
| Preferred stock, shares outstanding (in shares) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Restatement Impacts | ||||||||||
| Current assets: | ||||||||||
| Cash and cash equivalents | $ (27,256) | $ (33,052) | $ (30,329) | $ (28,144) | $ (26,123) | $ (26,575) | $ (21,431) | |||
| Restricted cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Accounts and notes receivable, net | (29,129) | (22,822) | (34,173) | (26,338) | (27,242) | (26,391) | (24,438) | |||
| Inventory | (7,347) | (8,078) | (4,787) | (7,011) | (6,577) | (4,795) | (12,229) | |||
| Prepaid and other assets | (504) | (5,192) | (4,318) | (2,079) | 236 | (2,289) | (1,412) | |||
| Income tax receivable | 17,613 | 17,613 | 17,613 | 15,352 | 1,310 | 1,286 | 1,387 | |||
| Advertising fund assets, restricted | (1,367) | (1,367) | (1,367) | (1,367) | (757) | (462) | (168) | |||
| Assets held for sale | 1,475 | 1,475 | 1,475 | 0 | 0 | 0 | 0 | |||
| Current assets of discontinued operations | 0 | 0 | (3,736) | 0 | 0 | 0 | 0 | |||
| Total current assets | (46,515) | (51,423) | (59,622) | (49,587) | (59,153) | (59,226) | (58,291) | |||
| Other assets | 37 | 38 | (6,393) | (3,348) | (4,410) | (1,948) | (1,351) | |||
| Property and equipment, net | 7,177 | 14,915 | 13,726 | 2,547 | (2,079) | (2,337) | (3,940) | |||
| Operating lease right-of-use assets | 36,322 | 54,098 | 42,762 | 40,215 | 22,208 | 19,490 | 15,036 | |||
| Deferred commissions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Intangibles, net | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Goodwill | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Deferred tax assets | 1,445 | 1,512 | 1,774 | 181 | 1,049 | 891 | 510 | |||
| Non-current assets of discontinued operations | 0 | 0 | (1,073) | 0 | 0 | 0 | 0 | |||
| Total assets | (1,534) | 19,140 | (8,826) | (9,992) | (42,385) | (43,130) | (48,036) | |||
| Current liabilities: | ||||||||||
| Accounts payable | 13,313 | 12,679 | 9,473 | 7,348 | 26,086 | 30,644 | 17,670 | |||
| Accrued expenses and other liabilities | 1,957 | (68) | (2,233) | 2,063 | 2,275 | (282) | 6,027 | |||
| Income tax payable | (208) | (261) | (132) | 0 | 0 | 0 | 0 | |||
| Current portion of long-term debt | 2,285 | 1,758 | 1,587 | 1,510 | 1,452 | 1,394 | 808 | |||
| Tax receivable agreement payable | 1,502 | 0 | 0 | 0 | 0 | (3,080) | ||||
| Advertising fund liabilities | 3,966 | 3,966 | 3,966 | 3,966 | 5,370 | 5,370 | 5,370 | |||
| Current liabilities of discontinued operations | 0 | 0 | 7,704 | 0 | 0 | 0 | 0 | |||
| Total current liabilities | 22,815 | 18,074 | 20,365 | 14,887 | 35,183 | 37,126 | 26,795 | |||
| Long-term debt | 8,412 | 4,835 | 2,310 | 2,679 | 3,048 | 3,362 | 1,712 | |||
| Deferred tax liabilities | (5,506) | 6,187 | (1,051) | (4,276) | (17,820) | (19,293) | (14,223) | |||
| Operating lease liabilities | 36,635 | 54,040 | 42,918 | 40,041 | 22,902 | 19,787 | 14,979 | |||
| Tax receivable agreement payable | (6,470) | (6,470) | (338) | (338) | (338) | (501) | 0 | |||
| Deferred revenue | 808 | 808 | 808 | 579 | 579 | 579 | 579 | |||
| Long-term accrued expenses and other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Non-current liabilities of discontinued operations | 0 | 0 | (12,030) | 0 | 0 | 0 | 0 | |||
| Total liabilities | 56,694 | 77,474 | 52,982 | 53,572 | 43,554 | 41,060 | 29,842 | |||
| Preferred Stock $0.01 par value; 100,000,000 shares authorized; none issued or outstanding | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Common stock, $0.01 par value, 900,000,000 shares authorized: and 164,531,712 and 163,842,248 shares issued and outstanding; respectively | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Additional paid-in capital | 5,564 | 7,666 | 8,244 | 7,722 | 6,700 | 6,009 | 4,152 | |||
| Accumulated deficit | (85,741) | (79,887) | (86,367) | (90,787) | (95,943) | (92,684) | (84,151) | |||
| Accumulated other comprehensive loss | 21,949 | 13,887 | 16,315 | 19,501 | 3,304 | 2,485 | 2,121 | |||
| Total shareholders’ equity | (58,228) | (58,334) | (61,808) | (63,564) | (85,939) | (84,190) | (77,878) | |||
| Total liabilities and shareholders' equity | $ (1,534) | $ 19,140 | $ (8,826) | $ (9,992) | $ (42,385) | $ (43,130) | $ (48,036) | |||
| Preferred stock, shares outstanding (in shares) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| As Restated | ||||||||||
| Current assets: | ||||||||||
| Cash and cash equivalents | $ 134,772 | $ 133,079 | $ 121,713 | $ 141,810 | $ 178,058 | $ 122,239 | $ 144,082 | |||
| Restricted cash | 335 | 334 | 332 | 358 | 4,414 | 4,414 | 657 | |||
| Accounts and notes receivable, net | 159,079 | 181,508 | 167,044 | 153,271 | 144,645 | 168,936 | 141,554 | |||
| Inventory | 57,848 | 59,087 | 59,042 | 60,516 | 63,280 | 65,732 | 70,646 | |||
| Prepaid and other assets | 34,674 | 40,289 | 43,453 | 40,192 | 37,719 | 42,137 | 48,489 | |||
| Income tax receivable | 33,638 | 28,892 | 30,530 | 29,058 | 19,739 | 15,179 | 8,724 | |||
| Advertising fund assets, restricted | 62,250 | 62,664 | 53,773 | 48,349 | 54,182 | 42,577 | 52,543 | |||
| Assets held for sale | 56,015 | 66,379 | 72,166 | 134,297 | 185,985 | 237,183 | 290,818 | |||
| Current assets of discontinued operations | 0 | 0 | 63,706 | 0 | 0 | 0 | 0 | |||
| Total current assets | 538,611 | 685,232 | 611,759 | 607,851 | 688,022 | 698,397 | 757,513 | |||
| Other assets | 120,839 | 104,723 | 120,885 | 122,074 | 111,636 | 101,798 | 88,824 | |||
| Property and equipment, net | 766,051 | 783,223 | 748,237 | 1,026,715 | 1,416,273 | 1,420,624 | 1,421,942 | |||
| Operating lease right-of-use assets | 606,535 | 607,226 | 578,004 | 1,410,570 | 1,385,125 | 1,397,754 | 1,398,436 | |||
| Deferred commissions | 7,589 | 7,549 | 7,315 | 7,246 | 6,955 | 6,740 | 6,643 | |||
| Intangibles, net | 655,792 | 662,907 | 662,417 | 665,896 | 677,277 | 721,691 | 729,354 | |||
| Goodwill | 1,445,383 | 1,441,595 | 1,413,298 | 1,403,056 | 1,427,467 | 1,431,555 | 1,435,618 | |||
| Deferred tax assets | 10,596 | 10,199 | 10,137 | 8,387 | 4,676 | 4,518 | 3,963 | |||
| Non-current assets of discontinued operations | 0 | 0 | 1,140,773 | 0 | 0 | 0 | 0 | |||
| Total assets | 4,151,396 | 4,302,654 | 5,292,825 | 5,251,795 | 5,717,431 | 5,783,077 | 5,842,293 | |||
| Current liabilities: | ||||||||||
| Accounts payable | 102,668 | 131,566 | 119,850 | 102,608 | 104,845 | 102,762 | 100,513 | |||
| Accrued expenses and other liabilities | 228,472 | 207,777 | 199,722 | 255,943 | 256,616 | 236,304 | 252,549 | |||
| Income tax payable | 12,982 | 5,020 | 1,386 | 6,860 | 1,016 | 2,053 | 2,022 | |||
| Current portion of long-term debt | 280,055 | 283,947 | 33,821 | 34,699 | 34,324 | 34,726 | 33,828 | |||
| Tax receivable agreement payable | 24,176 | 22,676 | 22,674 | 22,676 | 0 | 38,357 | ||||
| Advertising fund liabilities | 22,610 | 28,166 | 28,024 | 25,996 | 32,038 | 20,485 | 38,578 | |||
| Current liabilities of discontinued operations | 0 | 0 | 72,194 | 0 | 0 | 0 | 0 | |||
| Total current liabilities | 670,963 | 679,152 | 477,671 | 448,782 | 428,839 | 396,330 | 465,847 | |||
| Long-term debt | 1,945,022 | 2,099,370 | 2,618,582 | 2,663,034 | 2,735,620 | 2,859,185 | 2,906,745 | |||
| Deferred tax liabilities | 66,743 | 103,181 | 93,114 | 83,209 | 146,893 | 137,978 | 135,708 | |||
| Operating lease liabilities | 577,745 | 579,637 | 548,898 | 1,343,074 | 1,334,797 | 1,337,129 | 1,334,915 | |||
| Tax receivable agreement payable | 104,437 | 104,437 | 110,569 | 110,597 | 133,273 | 133,122 | 108,215 | |||
| Deferred revenue | 30,449 | 30,970 | 31,868 | 31,893 | 32,329 | 32,051 | 32,738 | |||
| Long-term accrued expenses and other liabilities | 20,775 | 20,846 | 19,867 | 27,436 | 28,812 | 28,682 | 29,187 | |||
| Non-current liabilities of discontinued operations | 0 | 0 | 810,821 | 0 | 0 | 0 | 0 | |||
| Total liabilities | 3,416,134 | 3,617,593 | 4,711,390 | 4,708,025 | 4,840,563 | 4,924,477 | 5,013,355 | |||
| Preferred Stock $0.01 par value; 100,000,000 shares authorized; none issued or outstanding | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Common stock, $0.01 par value, 900,000,000 shares authorized: and 164,531,712 and 163,842,248 shares issued and outstanding; respectively | 1,645 | 1,643 | 1,643 | 1,638 | 1,641 | 1,641 | 1,641 | |||
| Additional paid-in capital | 1,730,738 | 1,728,491 | 1,717,824 | 1,707,573 | 1,694,648 | 1,680,775 | 1,668,916 | |||
| Accumulated deficit | (974,392) | (1,029,400) | (1,083,444) | (1,093,370) | (786,557) | (768,351) | (789,977) | |||
| Accumulated other comprehensive loss | (22,729) | (15,673) | (54,588) | (72,071) | (32,864) | (55,465) | (52,286) | |||
| Total shareholders’ equity | 735,262 | 685,061 | 581,435 | 543,770 | 876,868 | 858,600 | 828,294 | |||
| Total liabilities and shareholders' equity | 4,151,396 | 4,302,654 | 5,292,825 | 5,251,795 | 5,717,431 | 5,783,077 | 5,842,293 | |||
| Discontinued Operations Reclassification Impacts | ||||||||||
| Current assets: | ||||||||||
| Cash and cash equivalents | (23,992) | (27,372) | (26,200) | (38,372) | (73,548) | (52,485) | (38,249) | |||
| Restricted cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Accounts and notes receivable, net | (3,997) | (4,890) | (4,426) | (6,899) | (4,479) | (6,263) | (6,001) | |||
| Inventory | (10,390) | (10,811) | (10,390) | (11,627) | (13,383) | (13,147) | (16,570) | |||
| Prepaid and other assets | (15,705) | (15,074) | (13,922) | (16,127) | (20,014) | (23,301) | (23,629) | |||
| Income tax receivable | (2,905) | (2,948) | (2,715) | (2,481) | (4,480) | (3,079) | (2,756) | |||
| Advertising fund assets, restricted | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Assets held for sale | 0 | 0 | 0 | (55,207) | (55,214) | (53,539) | (52,025) | |||
| Current assets of discontinued operations | 56,989 | 61,095 | 57,653 | 130,713 | 171,118 | 151,814 | 139,230 | |||
| Total current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Other assets | 0 | 0 | 0 | (3,126) | (3,312) | (3,498) | (3,684) | |||
| Property and equipment, net | (309,960) | (317,101) | (304,592) | (617,264) | (1,004,229) | (1,017,900) | (1,033,819) | |||
| Operating lease right-of-use assets | (124,038) | (133,041) | (122,455) | (958,777) | (967,435) | (963,268) | (962,956) | |||
| Deferred commissions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Intangibles, net | (33,937) | (34,139) | (31,859) | (31,102) | (34,198) | (34,214) | (35,017) | |||
| Goodwill | (231,128) | (227,186) | (206,906) | (197,526) | (213,686) | (193,169) | (195,870) | |||
| Deferred tax assets | (1,245) | (1,242) | (1,196) | (1,183) | 0 | 0 | 0 | |||
| Non-current assets of discontinued operations | 700,308 | 712,709 | 667,008 | 1,808,978 | 2,222,860 | 2,212,049 | 2,231,346 | |||
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Current liabilities: | ||||||||||
| Accounts payable | (9,615) | (10,049) | (7,579) | (16,420) | (16,040) | (20,277) | (15,202) | |||
| Accrued expenses and other liabilities | (42,497) | (48,005) | (44,399) | (95,660) | (88,145) | (96,912) | (85,977) | |||
| Income tax payable | (120) | (2,525) | (4,595) | (1,270) | 0 | 0 | 0 | |||
| Current portion of long-term debt | (132) | (155) | (50) | (1,003) | (1,041) | (1,071) | (1,196) | |||
| Tax receivable agreement payable | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Advertising fund liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Current liabilities of discontinued operations | 52,364 | 60,734 | 56,623 | 114,353 | 105,226 | 118,260 | 102,375 | |||
| Total current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Long-term debt | (74) | (435) | (86) | (4,145) | (4,365) | (4,244) | (4,219) | |||
| Deferred tax liabilities | (63,118) | (66,387) | (60,326) | (51,324) | (60,403) | (57,999) | (56,813) | |||
| Operating lease liabilities | (104,082) | (112,151) | (103,259) | (903,236) | (925,751) | (897,728) | (895,082) | |||
| Tax receivable agreement payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Deferred revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Long-term accrued expenses and other liabilities | (19,623) | (19,676) | (18,271) | (25,410) | (26,355) | (17,317) | (25,869) | |||
| Non-current liabilities of discontinued operations | 186,897 | 198,649 | 181,942 | 984,115 | 1,016,874 | 977,288 | 981,983 | |||
| Total liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Preferred Stock $0.01 par value; 100,000,000 shares authorized; none issued or outstanding | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Common stock, $0.01 par value, 900,000,000 shares authorized: and 164,531,712 and 163,842,248 shares issued and outstanding; respectively | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Additional paid-in capital | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Accumulated deficit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Accumulated other comprehensive loss | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Total shareholders’ equity | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Total liabilities and shareholders' equity | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 |