|
Q1 FY2019
As of Apr 1, 2019
|
Q4 FY2018
As of Dec 31, 2018
|
Q3 FY2018
As of Oct 1, 2018
|
Q2 FY2018
As of Jul 2, 2018
|
Q1 FY2018
As of Apr 2, 2018
|
Q4 FY2017
As of Jan 1, 2018
|
Q3 FY2017
As of Oct 2, 2017
|
Q2 FY2017
As of Jul 3, 2017
|
Q1 FY2017
As of Apr 3, 2017
|
Q4 FY2016
As of Jan 2, 2017
|
Q3 FY2016
As of Sep 26, 2016
|
Q2 FY2016
As of Jun 27, 2016
|
Q1 FY2016
As of Mar 28, 2016
|
Q4 FY2015
As of Dec 28, 2015
|
Q3 FY2015
As of Sep 28, 2015
|
Q2 FY2015
As of Jun 29, 2015
|
Q1 FY2015
As of Mar 30, 2015
|
Q4 FY2014
As of Dec 29, 2014
|
Q3 FY2014
As of Sep 29, 2014
|
Q2 FY2014
As of Jun 30, 2014
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||||||||||
| Current Assets | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Accounts receivable, net | ||||||||||||||||||||
| Current portion of notes receivable | ||||||||||||||||||||
| Inventories | ||||||||||||||||||||
| Prepaid expenses and other current assets | ||||||||||||||||||||
| Advertising cooperative assets, restricted | ||||||||||||||||||||
| Total current assets | ||||||||||||||||||||
| Property and equipment, net | ||||||||||||||||||||
| Notes receivable, net of current portion | ||||||||||||||||||||
| Operating lease right of use assets | ||||||||||||||||||||
| Goodwill | ||||||||||||||||||||
| Trade name and trademarks | ||||||||||||||||||||
| Definite-life intangibles, net | ||||||||||||||||||||
| Deferred finance charges, net | ||||||||||||||||||||
| Assets held for sale | ||||||||||||||||||||
| Other assets | ||||||||||||||||||||
| Total assets | ||||||||||||||||||||
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||||||||||||||||||||
| Liabilities | ||||||||||||||||||||
| Current Liabilities | ||||||||||||||||||||
| Accounts payable | ||||||||||||||||||||
| Accrued expenses and other current liabilities | ||||||||||||||||||||
| Advertising cooperative liabilities | ||||||||||||||||||||
| Current portion of lease liabilities | ||||||||||||||||||||
| Current portion of unearned franchise and development fees | ||||||||||||||||||||
| Current portion of long-term debt | ||||||||||||||||||||
| Total current liabilities | ||||||||||||||||||||
| Long-term debt, net of current portion | ||||||||||||||||||||
| Lease liabilities, net of current portion | ||||||||||||||||||||
| Unearned franchise and development fees, net of current portion | ||||||||||||||||||||
| Deferred tax liability | ||||||||||||||||||||
| Other long-term liabilities | ||||||||||||||||||||
| Total liabilities | ||||||||||||||||||||
| Stockholders’ Equity | ||||||||||||||||||||
| Preferred stock, value issued | ||||||||||||||||||||
| Total preferred stock, value issued | ||||||||||||||||||||
| Common stock, value issued | ||||||||||||||||||||
| Additional paid-in capital | ||||||||||||||||||||
| Stock subscriptions receivable | ||||||||||||||||||||
| Accumulated deficit | ||||||||||||||||||||
| Total equity | ||||||||||||||||||||
| Total stockholders’ equity | ||||||||||||||||||||
| Total liabilities and stockholders’ equity | ||||||||||||||||||||
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