2018 Form 10-K Financial Statement

#000160636619000007 Filed on March 08, 2019

View on sec.gov

Income Statement

Concept 2018 2017 Q4 2017 Q3
Revenue $435.8M $95.20M $101.2M
YoY Change 8.5% 2.94% 5.57%
Cost Of Revenue $223.6M $51.50M $55.40M
YoY Change 3.28% 1.78% 7.78%
Gross Profit $212.3M $43.70M $45.80M
YoY Change 14.63% 4.3% 3.15%
Gross Profit Margin 48.71% 45.9% 45.28%
Selling, General & Admin $166.1M $33.00M $31.20M
YoY Change 30.27% 11.49% 7.22%
% of Gross Profit 78.24% 75.51% 68.12%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $17.83M $4.480M $4.697M
YoY Change -1.67% 5.41% 15.29%
% of Gross Profit 8.4% 10.25% 10.26%
Operating Expenses $183.9M $37.50M $35.90M
YoY Change 26.3% 10.62% 8.13%
Operating Profit -$9.461M -$9.665M -$5.612M
YoY Change -238.64% -601.82% -162.3%
Interest Expense $3.502M -$800.0K $903.0K
YoY Change -206.12% 14.29% 15.03%
% of Operating Profit
Other Income/Expense, Net $800.0K $5.700M $0.00
YoY Change -85.71% 5600.0% -100.0%
Pretax Income -$12.20M -$4.800M -$6.496M
YoY Change -233.85% -469.23% -180.79%
Income Tax -$3.208M -$4.800M -$2.457M
% Of Pretax Income
Net Earnings -$8.994M -$38.00K -$4.039M
YoY Change -204.35% -109.09% -177.51%
Net Earnings / Revenue -2.06% -0.04% -3.99%
Basic Earnings Per Share -$0.23 $0.00 -$0.11
Diluted Earnings Per Share -$0.23 $0.00 -$0.11
COMMON SHARES
Basic Shares Outstanding 38.57M 38.47M shares 38.46M shares
Diluted Shares Outstanding 38.57M 38.47M shares 38.46M shares

Balance Sheet

Concept 2018 2017 Q4 2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $7.000M $8.600M $7.100M
YoY Change -18.6% 290.91% 9.23%
Cash & Equivalents $7.000M $8.550M $7.062M
Short-Term Investments
Other Short-Term Assets $3.000M $2.700M $3.000M
YoY Change 11.11% -15.63% -77.94%
Inventory $2.500M $2.289M $2.233M
Prepaid Expenses
Receivables $9.600M $7.200M $8.000M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $22.00M $20.73M $20.31M
YoY Change 6.28% 43.68% -33.21%
LONG-TERM ASSETS
Property, Plant & Equipment $104.2M $102.8M $114.9M
YoY Change 1.36% -13.23% -2.04%
Goodwill $248.7M $248.7M
YoY Change 0.0%
Intangibles $61.89M $61.89M
YoY Change 0.0%
Long-Term Investments
YoY Change
Other Assets $13.20M $1.041M $1.136M
YoY Change 60.98% -25.22% -23.3%
Total Long-Term Assets $428.2M $422.0M $433.4M
YoY Change 1.47% -7.64% -0.79%
TOTAL ASSETS
Total Short-Term Assets $22.00M $20.73M $20.31M
Total Long-Term Assets $428.2M $422.0M $433.4M
Total Assets $450.2M $442.7M $453.7M
YoY Change 1.69% -6.07% -2.9%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $9.600M $12.31M $10.36M
YoY Change -21.95% 5.76% 10.19%
Accrued Expenses $61.00M $20.40M $22.10M
YoY Change 199.02% 16.57% 7.28%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $100.0K $100.0K $100.0K
YoY Change 0.0% 0.0% -50.0%
Total Short-Term Liabilities $82.90M $47.33M $58.24M
YoY Change 75.26% 4.43% 52.85%
LONG-TERM LIABILITIES
Long-Term Debt $74.10M $93.20M $85.20M
YoY Change -20.49% -10.64% -20.6%
Other Long-Term Liabilities $28.00M $12.77M $30.74M
YoY Change 2.56% 19.57% -37.4%
Total Long-Term Liabilities $102.1M $12.77M $30.74M
YoY Change -15.27% 19.57% -80.35%
TOTAL LIABILITIES
Total Short-Term Liabilities $82.90M $47.33M $58.24M
Total Long-Term Liabilities $102.1M $12.77M $30.74M
Total Liabilities $185.0M $167.8M $179.0M
YoY Change 10.25% -18.61% -11.95%
SHAREHOLDERS EQUITY
Retained Earnings -$98.43M -$98.39M
YoY Change -8.05%
Common Stock $373.4M $373.1M
YoY Change 0.31%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $265.2M $275.0M $274.7M
YoY Change
Total Liabilities & Shareholders Equity $450.2M $442.7M $453.7M
YoY Change 1.69% -6.07% -2.9%

Cashflow Statement

Concept 2018 2017 Q4 2017 Q3
OPERATING ACTIVITIES
Net Income -$8.994M -$38.00K -$4.039M
YoY Change -204.35% -109.09% -177.51%
Depreciation, Depletion And Amortization $17.83M $4.480M $4.697M
YoY Change -1.67% 5.41% 15.29%
Cash From Operating Activities $45.44M $1.460M $21.48M
YoY Change -15.33% -84.84% 15.17%
INVESTING ACTIVITIES
Capital Expenditures $27.80M -$7.940M -$9.260M
YoY Change -23.28% -27.42% -23.85%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00 $0.00
YoY Change -100.0%
Cash From Investing Activities -$27.80M -$7.940M -$9.260M
YoY Change -23.28% -27.42% -25.38%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net -$856.0K
YoY Change 820.43%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -19.22M 7.970M -9.530M
YoY Change 73.93% -362.17% 3.36%
NET CHANGE
Cash From Operating Activities 45.44M 1.460M 21.48M
Cash From Investing Activities -27.80M -7.940M -9.260M
Cash From Financing Activities -19.22M 7.970M -9.530M
Net Change In Cash -1.581M 1.490M 2.690M
YoY Change -124.77% -134.25% -190.27%
FREE CASH FLOW
Cash From Operating Activities $45.44M $1.460M $21.48M
Capital Expenditures $27.80M -$7.940M -$9.260M
Free Cash Flow $17.64M $9.400M $30.74M
YoY Change 1.19% -54.3% -0.23%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2018 dei Amendment Flag
AmendmentFlag
false
CY2018 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-26
CY2018 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2018 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2018
CY2018 dei Document Period End Date
DocumentPeriodEndDate
2018-12-26
CY2018 dei Document Type
DocumentType
10-K
CY2018 dei Entity Central Index Key
EntityCentralIndexKey
0001606366
CY2019Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
38962766 shares
CY2018 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2018 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
true
CY2018 dei Entity Ex Transition Period
EntityExTransitionPeriod
true
CY2018 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2018Q2 dei Entity Public Float
EntityPublicFloat
245000000 USD
CY2018 dei Entity Registrant Name
EntityRegistrantName
El Pollo Loco Holdings, Inc.
CY2018 dei Entity Shell Company
EntityShellCompany
false
CY2018 dei Entity Small Business
EntitySmallBusiness
false
CY2018 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2018 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2018 dei Trading Symbol
TradingSymbol
LOCO
CY2017Q4 loco Accrued Legal Settlements And Professional Fees
AccruedLegalSettlementsAndProfessionalFees
1544000 USD
CY2018Q4 loco Accrued Legal Settlements And Professional Fees
AccruedLegalSettlementsAndProfessionalFees
38639000 USD
CY2017Q4 loco Accrued Loyalty Rewards Program Liability Current
AccruedLoyaltyRewardsProgramLiabilityCurrent
400000 USD
CY2018Q4 loco Accrued Loyalty Rewards Program Liability Current
AccruedLoyaltyRewardsProgramLiabilityCurrent
1000000 USD
CY2017Q4 loco Advertising Costs Included In Accounts Receivable And Current Assets
AdvertisingCostsIncludedInAccountsReceivableAndCurrentAssets
0 USD
CY2018Q4 loco Advertising Costs Included In Accounts Receivable And Current Assets
AdvertisingCostsIncludedInAccountsReceivableAndCurrentAssets
0 USD
CY2017Q1 loco Average Unit Volume Of Sales
AverageUnitVolumeOfSales
1913
CY2017Q2 loco Average Unit Volume Of Sales
AverageUnitVolumeOfSales
1995
CY2017Q3 loco Average Unit Volume Of Sales
AverageUnitVolumeOfSales
1922
CY2017Q4 loco Average Unit Volume Of Sales
AverageUnitVolumeOfSales
1787
CY2018Q1 loco Average Unit Volume Of Sales
AverageUnitVolumeOfSales
1791
CY2018Q2 loco Average Unit Volume Of Sales
AverageUnitVolumeOfSales
1890
CY2018Q3 loco Average Unit Volume Of Sales
AverageUnitVolumeOfSales
1891
CY2018Q4 loco Average Unit Volume Of Sales
AverageUnitVolumeOfSales
1785
CY2016 loco Capitalized Internal Wages
CapitalizedInternalWages
1600000 USD
CY2017 loco Capitalized Internal Wages
CapitalizedInternalWages
1900000 USD
CY2018 loco Capitalized Internal Wages
CapitalizedInternalWages
1300000 USD
CY2016 loco Company Restaurant Expenses
CompanyRestaurantExpenses
282450000 USD
CY2017 loco Company Restaurant Expenses
CompanyRestaurantExpenses
302113000 USD
CY2018 loco Company Restaurant Expenses
CompanyRestaurantExpenses
314944000 USD
CY2018 loco Contractwith Customer Liability New Contract Additions
ContractwithCustomerLiabilityNewContractAdditions
365000 USD
CY2018 loco Contractwith Customer Liability New Contract Additions Revenue Recognized
ContractwithCustomerLiabilityNewContractAdditionsRevenueRecognized
135000 USD
CY2018Q3 loco Debt Refinancing Costs
DebtRefinancingCosts
800000 USD
CY2017Q4 loco Deferred Franchise And Development Fees
DeferredFranchiseAndDevelopmentFees
0 USD
CY2018Q4 loco Deferred Franchise And Development Fees
DeferredFranchiseAndDevelopmentFees
5224000 USD
CY2016 loco Deferred Income Tax Expense Benefit Netof Revaluation
DeferredIncomeTaxExpenseBenefitNetofRevaluation
12390000 USD
CY2017 loco Deferred Income Tax Expense Benefit Netof Revaluation
DeferredIncomeTaxExpenseBenefitNetofRevaluation
1687000 USD
CY2018 loco Deferred Income Tax Expense Benefit Netof Revaluation
DeferredIncomeTaxExpenseBenefitNetofRevaluation
-3428000 USD
CY2016 loco Effective Income Tax Rate Reconciliation Deductions Working Opportunity Tax Credit
EffectiveIncomeTaxRateReconciliationDeductionsWorkingOpportunityTaxCredit
0.008
CY2017 loco Effective Income Tax Rate Reconciliation Deductions Working Opportunity Tax Credit
EffectiveIncomeTaxRateReconciliationDeductionsWorkingOpportunityTaxCredit
0.025
CY2018 loco Effective Income Tax Rate Reconciliation Deductions Working Opportunity Tax Credit
EffectiveIncomeTaxRateReconciliationDeductionsWorkingOpportunityTaxCredit
-0.033
CY2016 loco Effective Income Tax Rate Reconciliation Share Based Compensation Option Exercises
EffectiveIncomeTaxRateReconciliationShareBasedCompensationOptionExercises
0.000
CY2017 loco Effective Income Tax Rate Reconciliation Share Based Compensation Option Exercises
EffectiveIncomeTaxRateReconciliationShareBasedCompensationOptionExercises
0.000
CY2018 loco Effective Income Tax Rate Reconciliation Share Based Compensation Option Exercises
EffectiveIncomeTaxRateReconciliationShareBasedCompensationOptionExercises
0.021
CY2016 loco Fire Insurance Proceeds For Property And Equipment
FireInsuranceProceedsForPropertyAndEquipment
743000 USD
CY2017 loco Fire Insurance Proceeds For Property And Equipment
FireInsuranceProceedsForPropertyAndEquipment
0 USD
CY2018 loco Fire Insurance Proceeds For Property And Equipment
FireInsuranceProceedsForPropertyAndEquipment
0 USD
CY2016 loco Gain Loss On Business Interruption Insurance Recovery
GainLossOnBusinessInterruptionInsuranceRecovery
700000 USD
CY2016 loco Gain On Business Interruption Insurance Recovery Lost Profit
GainOnBusinessInterruptionInsuranceRecoveryLostProfit
500000 USD
CY2016 loco Gain On Business Interruption Insurance Recovery Lost Profit
GainOnBusinessInterruptionInsuranceRecoveryLostProfit
502000 USD
CY2017 loco Gain On Business Interruption Insurance Recovery Lost Profit
GainOnBusinessInterruptionInsuranceRecoveryLostProfit
0 USD
CY2018 loco Gain On Business Interruption Insurance Recovery Lost Profit
GainOnBusinessInterruptionInsuranceRecoveryLostProfit
0 USD
CY2016 loco Gain On Business Interruption Insurance Recovery Property Equipment And Expenses
GainOnBusinessInterruptionInsuranceRecoveryPropertyEquipmentAndExpenses
741000 USD
CY2017 loco Gain On Business Interruption Insurance Recovery Property Equipment And Expenses
GainOnBusinessInterruptionInsuranceRecoveryPropertyEquipmentAndExpenses
0 USD
CY2018 loco Gain On Business Interruption Insurance Recovery Property Equipment And Expenses
GainOnBusinessInterruptionInsuranceRecoveryPropertyEquipmentAndExpenses
0 USD
CY2016 loco General Insurance Expense Fire Loss
GeneralInsuranceExpenseFireLoss
100000 USD
CY2016 loco Income Tax Expense Benefit Tax Receivable Agreement
IncomeTaxExpenseBenefitTaxReceivableAgreement
400000 USD
CY2017 loco Income Tax Expense Benefit Tax Receivable Agreement
IncomeTaxExpenseBenefitTaxReceivableAgreement
5600000 USD
CY2018 loco Income Tax Expense Benefit Tax Receivable Agreement
IncomeTaxExpenseBenefitTaxReceivableAgreement
-800000 USD
CY2017Q4 loco Intangible Liabilities Noncurrent
IntangibleLiabilitiesNoncurrent
786000 USD
CY2018Q4 loco Intangible Liabilities Noncurrent
IntangibleLiabilitiesNoncurrent
642000 USD
CY2018 loco Loyalty Rewards Program Expected Loyalty Points Redemption Period
LoyaltyRewardsProgramExpectedLoyaltyPointsRedemptionPeriod
P1Y
CY2018Q4 loco Number Of Lawsuits
NumberOfLawsuits
2 lawsuit
CY2015Q4 loco Number Of Restaurants Damaged By Fire
NumberOfRestaurantsDamagedByFire
1 restaurant
CY2018 loco Number Of Revenue Streams
NumberOfRevenueStreams
2 revenue_stream
CY2018Q4 loco Numberof Commitmentsto Open Franchised Restaurants
NumberofCommitmentstoOpenFranchisedRestaurants
44 franchise
CY2017Q4 loco Numberof Restaurants That Failed Impairment Testing
NumberofRestaurantsThatFailedImpairmentTesting
21 restaurant
CY2018Q4 loco Numberof Restaurants That Failed Impairment Testing
NumberofRestaurantsThatFailedImpairmentTesting
4 restaurant
CY2018Q4 loco Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals Next Twelve Months
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentalsNextTwelveMonths
1443000 USD
CY2018Q4 loco Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals Thereafter
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentalsThereafter
2612000 USD
CY2018Q4 loco Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentalswithin Five Years
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentalswithinFiveYears
989000 USD
CY2018Q4 loco Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentalswithin Four Years
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentalswithinFourYears
1001000 USD
CY2018Q4 loco Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentalswithin Three Years
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentalswithinThreeYears
1078000 USD
CY2018Q4 loco Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentalswithin Two Years
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentalswithinTwoYears
1108000 USD
CY2017Q4 loco Payable Under Tax Receivable Agreement Current
PayableUnderTaxReceivableAgreementCurrent
8281000 USD
CY2018Q4 loco Payable Under Tax Receivable Agreement Current
PayableUnderTaxReceivableAgreementCurrent
6637000 USD
CY2017Q4 loco Payable Under Tax Receivable Agreement Noncurrent
PayableUnderTaxReceivableAgreementNoncurrent
13694000 USD
CY2018Q4 loco Payable Under Tax Receivable Agreement Noncurrent
PayableUnderTaxReceivableAgreementNoncurrent
7305000 USD
CY2016 loco Payment Related To Tax Receivable Agreement
PaymentRelatedToTaxReceivableAgreement
3236000 USD
CY2016 loco Payment Related To Tax Receivable Agreement
PaymentRelatedToTaxReceivableAgreement
3200000 USD
CY2017 loco Payment Related To Tax Receivable Agreement
PaymentRelatedToTaxReceivableAgreement
11109000 USD
CY2017 loco Payment Related To Tax Receivable Agreement
PaymentRelatedToTaxReceivableAgreement
11100000 USD
CY2018 loco Payment Related To Tax Receivable Agreement
PaymentRelatedToTaxReceivableAgreement
7272000 USD
CY2018 loco Payment Related To Tax Receivable Agreement
PaymentRelatedToTaxReceivableAgreement
7300000 USD
CY2014Q3 loco Percentage Of Operating Loss Carryforwards Tax Savings Payable To Pre Initial Public Offering Stockholders
PercentageOfOperatingLossCarryforwardsTaxSavingsPayableToPreInitialPublicOfferingStockholders
0.85
CY2014Q3 loco Percentage Of Operating Loss Carryforwards Tax Savings Payable To Pre Initial Public Offering Stockholders
PercentageOfOperatingLossCarryforwardsTaxSavingsPayableToPreInitialPublicOfferingStockholders
0.85
CY2016 loco Promotional Allowances For Restaurant And Franchise Revenue
PromotionalAllowancesForRestaurantAndFranchiseRevenue
7400000 USD
CY2017 loco Promotional Allowances For Restaurant And Franchise Revenue
PromotionalAllowancesForRestaurantAndFranchiseRevenue
8900000 USD
CY2018 loco Promotional Allowances For Restaurant And Franchise Revenue
PromotionalAllowancesForRestaurantAndFranchiseRevenue
8800000 USD
CY2016 loco Recoveryof Securities Class Action Legal Costs
RecoveryofSecuritiesClassActionLegalCosts
0 USD
CY2017 loco Recoveryof Securities Class Action Legal Costs
RecoveryofSecuritiesClassActionLegalCosts
1666000 USD
CY2017 loco Recoveryof Securities Class Action Legal Costs
RecoveryofSecuritiesClassActionLegalCosts
1700000 USD
CY2018 loco Recoveryof Securities Class Action Legal Costs
RecoveryofSecuritiesClassActionLegalCosts
8400000 USD
CY2018 loco Recoveryof Securities Class Action Legal Costs
RecoveryofSecuritiesClassActionLegalCosts
8356000 USD
CY2017 loco Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedAndExpirationsInPeriod
10875 shares
CY2018 loco Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedAndExpirationsInPeriod
55831 shares
CY2017 loco Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures And Expired Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresAndExpiredWeightedAverageGrantDateFairValue
16.72
CY2018 loco Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures And Expired Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresAndExpiredWeightedAverageGrantDateFairValue
13.42
CY2017 loco Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Deferred Tax Asset Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateDeferredTaxAssetProvisionalIncomeTaxExpenseBenefit
12100000 USD
CY2016 loco Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Net Deferred Tax Asset Liability Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateNetDeferredTaxAssetLiabilityProvisionalIncomeTaxExpenseBenefit
0 USD
CY2017 loco Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Net Deferred Tax Asset Liability Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateNetDeferredTaxAssetLiabilityProvisionalIncomeTaxExpenseBenefit
-1400000 USD
CY2017 loco Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Net Deferred Tax Asset Liability Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateNetDeferredTaxAssetLiabilityProvisionalIncomeTaxExpenseBenefit
-1440000 USD
CY2018 loco Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Net Deferred Tax Asset Liability Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateNetDeferredTaxAssetLiabilityProvisionalIncomeTaxExpenseBenefit
0 USD
CY2017 loco Tax Cutsand Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Deferred Tax Liability Provisional Income Tax Expense Benefit
TaxCutsandJobsActOf2017IncompleteAccountingChangeInTaxRateDeferredTaxLiabilityProvisionalIncomeTaxExpenseBenefit
13500000 USD
CY2017Q4 loco Tax Cutsand Jobs Actof2017 Incomplete Accounting Changein Tax Rate Deferred Tax Liability Provisional Income Tax Benefit
TaxCutsandJobsActof2017IncompleteAccountingChangeinTaxRateDeferredTaxLiabilityProvisionalIncomeTaxBenefit
1400000 USD
CY2017 loco Tax Cutsand Jobs Actof2017 Incomplete Accounting Changein Tax Rate Tax Receivable Agreement Expense Benefit
TaxCutsandJobsActof2017IncompleteAccountingChangeinTaxRateTaxReceivableAgreementExpenseBenefit
-2000000 USD
CY2017Q4 loco Tax Receivable Agreement Expected Payments
TaxReceivableAgreementExpectedPayments
22000000 USD
CY2018Q4 loco Tax Receivable Agreement Expected Payments
TaxReceivableAgreementExpectedPayments
13900000 USD
CY2016 loco Tax Receivable Agreement Income Expenses
TaxReceivableAgreementIncomeExpenses
352000 USD
CY2017 loco Tax Receivable Agreement Income Expenses
TaxReceivableAgreementIncomeExpenses
-5570000 USD
CY2018 loco Tax Receivable Agreement Income Expenses
TaxReceivableAgreementIncomeExpenses
-761000 USD
CY2017Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
12307000 USD
CY2018Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
9564000 USD
CY2017Q4 us-gaap Accrued Advertising Current And Noncurrent
AccruedAdvertisingCurrentAndNoncurrent
1000000 USD
CY2018Q4 us-gaap Accrued Advertising Current And Noncurrent
AccruedAdvertisingCurrentAndNoncurrent
300000 USD
CY2017Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
35000 USD
CY2018Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
71000 USD
CY2017Q4 us-gaap Accrued Insurance Current
AccruedInsuranceCurrent
5851000 USD
CY2017Q4 us-gaap Accrued Insurance Current
AccruedInsuranceCurrent
5900000 USD
CY2018Q4 us-gaap Accrued Insurance Current
AccruedInsuranceCurrent
7100000 USD
CY2018Q4 us-gaap Accrued Insurance Current
AccruedInsuranceCurrent
7076000 USD
CY2017Q4 us-gaap Accrued Liabilities For Unredeeemed Gift Cards
AccruedLiabilitiesForUnredeeemedGiftCards
2319000 USD
CY2018Q4 us-gaap Accrued Liabilities For Unredeeemed Gift Cards
AccruedLiabilitiesForUnredeeemedGiftCards
2512000 USD
CY2017Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
106522000 USD
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
144034000 USD
CY2017Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
372990000 USD
CY2018Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
375734000 USD
CY2016 us-gaap Adjustment For Amortization
AdjustmentForAmortization
100000 USD
CY2017 us-gaap Adjustment For Amortization
AdjustmentForAmortization
100000 USD
CY2018 us-gaap Adjustment For Amortization
AdjustmentForAmortization
100000 USD
CY2018 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
114000 USD
CY2016 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1063000 USD
CY2017 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1056000 USD
CY2018 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2005000 USD
CY2016 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
169000 USD
CY2016 us-gaap Advertising Expense
AdvertisingExpense
14700000 USD
CY2017 us-gaap Advertising Expense
AdvertisingExpense
15500000 USD
CY2018 us-gaap Advertising Expense
AdvertisingExpense
16100000 USD
CY2016 us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
-82000 USD
CY2017 us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
-119000 USD
CY2018 us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
-47000 USD
CY2016 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
304000 USD
CY2017 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
304000 USD
CY2018 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
280000 USD
CY2016 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
468705 shares
CY2017Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2017 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
747985 shares
CY2018Q4 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2018 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2593104 shares
CY2016 us-gaap Asset Impairment Charges
AssetImpairmentCharges
8400000 USD
CY2016 us-gaap Asset Impairment Charges
AssetImpairmentCharges
8400000 USD
CY2017 us-gaap Asset Impairment Charges
AssetImpairmentCharges
32594000 USD
CY2017 us-gaap Asset Impairment Charges
AssetImpairmentCharges
32600000 USD
CY2018 us-gaap Asset Impairment Charges
AssetImpairmentCharges
5147000 USD
CY2018 us-gaap Asset Impairment Charges
AssetImpairmentCharges
5100000 USD
CY2017Q4 us-gaap Assets
Assets
442711000 USD
CY2018Q4 us-gaap Assets
Assets
450226000 USD
CY2017Q4 us-gaap Assets Current
AssetsCurrent
20730000 USD
CY2018Q4 us-gaap Assets Current
AssetsCurrent
22045000 USD
CY2016Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
100000 USD
CY2016 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
5158000 USD
CY2017 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
4741000 USD
CY2018 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1543000 USD
CY2017Q4 us-gaap Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
132000 USD
CY2018Q4 us-gaap Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
68000 USD
CY2017Q4 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
184000 USD
CY2018Q4 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
116000 USD
CY2017Q4 us-gaap Capital Leases Balance Sheet Assets By Major Class Net
CapitalLeasesBalanceSheetAssetsByMajorClassNet
40000 USD
CY2018Q4 us-gaap Capital Leases Balance Sheet Assets By Major Class Net
CapitalLeasesBalanceSheetAssetsByMajorClassNet
16000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
248000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
95000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
0 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
45000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
54000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
54000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
0 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
64000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
184000 USD
CY2015Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
6101000 USD
CY2016Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2168000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
8550000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
6969000 USD
CY2016 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-3933000 USD
CY2017 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
6382000 USD
CY2018 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-1581000 USD
CY2017Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2018Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2017Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2018Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2017Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
200000000 shares
CY2018Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
200000000 shares
CY2017Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
38661850 shares
CY2018Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
39009451 shares
CY2017Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
38661850 shares
CY2018Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
39009451 shares
CY2017Q4 us-gaap Common Stock Value
CommonStockValue
387000 USD
CY2018Q4 us-gaap Common Stock Value
CommonStockValue
390000 USD
CY2017Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
5759000 USD
CY2018Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
5593000 USD
CY2018 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
396000 USD
CY2016 us-gaap Cost Direct Labor
CostDirectLabor
97471000 USD
CY2017 us-gaap Cost Direct Labor
CostDirectLabor
106584000 USD
CY2018 us-gaap Cost Direct Labor
CostDirectLabor
112417000 USD
CY2016 us-gaap Cost Direct Material
CostDirectMaterial
107218000 USD
CY2017 us-gaap Cost Direct Material
CostDirectMaterial
109898000 USD
CY2018 us-gaap Cost Direct Material
CostDirectMaterial
111142000 USD
CY2016 us-gaap Costs And Expenses
CostsAndExpenses
345522000 USD
CY2017 us-gaap Costs And Expenses
CostsAndExpenses
394877000 USD
CY2018 us-gaap Costs And Expenses
CostsAndExpenses
445289000 USD
CY2016 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 USD
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 USD
CY2016 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
224000 USD
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
250000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
220000 USD
CY2016 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
224000 USD
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
250000 USD
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
220000 USD
CY2016 us-gaap Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction
DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction
0 USD
CY2017 us-gaap Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction
DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction
0 USD
CY2018 us-gaap Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction
DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction
693000 USD
CY2016 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
9660000 USD
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
1495000 USD
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-3526000 USD
CY2017Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
7167000 USD
CY2018Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
11709000 USD
CY2016 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
12390000 USD
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
250000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-3428000 USD
CY2017Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
26658000 USD
CY2018Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
27316000 USD
CY2017Q4 us-gaap Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
9403000 USD
CY2017Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
7167000 USD
CY2018Q4 us-gaap Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
10660000 USD
CY2016 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
2730000 USD
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
192000 USD
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
98000 USD
CY2017Q4 us-gaap Deferred Tax Assets Deferred Gain On Sale Leaseback Transaction
DeferredTaxAssetsDeferredGainOnSaleLeasebackTransaction
90000 USD
CY2018Q4 us-gaap Deferred Tax Assets Deferred Gain On Sale Leaseback Transaction
DeferredTaxAssetsDeferredGainOnSaleLeasebackTransaction
53000 USD
CY2017Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
38131000 USD
CY2018Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
44174000 USD
CY2018Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
11709000 USD
CY2017Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
33825000 USD
CY2018Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
39025000 USD
CY2017Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
13488000 USD
CY2018Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
6260000 USD
CY2017Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
2261000 USD
CY2018Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
5239000 USD
CY2017Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
4176000 USD
CY2018Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
3374000 USD
CY2017Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
12722000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
13001000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
500000 USD
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Compensated Absences
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences
428000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Compensated Absences
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences
456000 USD
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
1450000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
1660000 USD
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
3516000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
3788000 USD
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Legal Settlements
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements
0 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Legal Settlements
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements
10343000 USD
CY2016Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
3300000 USD
CY2017Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
4306000 USD
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
5100000 USD
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
5149000 USD
CY2017Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill
6037000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill
6229000 USD
CY2017Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
17613000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
17654000 USD
CY2017Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
2628000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
2905000 USD
CY2017Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
380000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
528000 USD
CY2017Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
0 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
0 USD
CY2016 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
600000 USD
CY2017 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
700000 USD
CY2018 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
800000 USD
CY2018 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
0.25
CY2016 us-gaap Depreciation
Depreciation
16100000 USD
CY2017 us-gaap Depreciation
Depreciation
18100000 USD
CY2018 us-gaap Depreciation
Depreciation
17800000 USD
CY2016 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
16053000 USD
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.23
CY2016 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.47
CY2017Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.12
CY2017 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
18128000 USD
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
17825000 USD
CY2016 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.48
CY2017Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.13
CY2017Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.20
CY2017Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.11
CY2017Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.00
CY2017 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.22
CY2018Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.07
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.13
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.18
CY2018Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.60
CY2017Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.20
CY2017Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.11
CY2017Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.00
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.22
CY2018Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.06
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.13
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.17
CY2018Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.60
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.23
CY2016 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.411
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.055
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.263
CY2016 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2016 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.013
CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.109
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.069
CY2016 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.000
CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.158
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.000
CY2016 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
0.002
CY2017 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
-0.013
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
0.005
CY2016 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.050
CY2017 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.006
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.050
CY2016 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
0.004
CY2017 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
-0.214
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
0.013
CY2017Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
7339000 USD
CY2018Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
7574000 USD
CY2018Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
1300000 USD
CY2018 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P3Y3M7D
CY2016 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
169000 USD
CY2017 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
0 USD
CY2018 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
0 USD
CY2016 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
169000 USD
CY2017 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
0 USD
CY2018 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
0 USD
CY2016 us-gaap Franchisor Costs
FranchisorCosts
3823000 USD
CY2017 us-gaap Franchisor Costs
FranchisorCosts
3335000 USD
CY2018 us-gaap Franchisor Costs
FranchisorCosts
24429000 USD
CY2016 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-674000 USD
CY2017 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-799000 USD
CY2018 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-278000 USD
CY2016 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
28000 USD
CY2017 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
0 USD
CY2018 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
0 USD
CY2016 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
34661000 USD
CY2017 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
38523000 USD
CY2018 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
50261000 USD
CY2016 us-gaap General Insurance Expense
GeneralInsuranceExpense
48000 USD
CY2017 us-gaap General Insurance Expense
GeneralInsuranceExpense
0 USD
CY2018 us-gaap General Insurance Expense
GeneralInsuranceExpense
0 USD
CY2017Q4 us-gaap Goodwill
Goodwill
248674000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
248674000 USD
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
31122000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
9116000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-12202000 USD
CY2016 us-gaap Income Tax Effects Allocated Directly To Equity Employee Stock Options
IncomeTaxEffectsAllocatedDirectlyToEquityEmployeeStockOptions
169000 USD
CY2017 us-gaap Income Tax Effects Allocated Directly To Equity Employee Stock Options
IncomeTaxEffectsAllocatedDirectlyToEquityEmployeeStockOptions
0 USD
CY2018 us-gaap Income Tax Effects Allocated Directly To Equity Employee Stock Options
IncomeTaxEffectsAllocatedDirectlyToEquityEmployeeStockOptions
0 USD
CY2016 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
12783000 USD
CY2017Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3467000 USD
CY2017Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4244000 USD
CY2017Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-2457000 USD
CY2017Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-4757000 USD
CY2017Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-4800000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
497000 USD
CY2018Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1949000 USD
CY2018Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
865000 USD
CY2018Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2388000 USD
CY2018Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-8410000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-3208000 USD
CY2016 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
171000 USD
CY2017 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
336000 USD
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
183000 USD
CY2016 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
844000 USD
CY2017 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
294000 USD
CY2018 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
2387000 USD
CY2016 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-4579000 USD
CY2016 us-gaap Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
423000 USD
CY2017 us-gaap Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
407000 USD
CY2018 us-gaap Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
1225000 USD
CY2016 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
221000 USD
CY2017 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
177000 USD
CY2018 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
190000 USD
CY2016 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
1996000 USD
CY2017 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
4547000 USD
CY2018 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
36701000 USD
CY2017 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
1088000 USD
CY2018 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
482000 USD
CY2016 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-939000 USD
CY2017 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
1585000 USD
CY2018 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
235000 USD
CY2016 us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
222000 USD
CY2017 us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
-85000 USD
CY2018 us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
37000 USD
CY2016 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-107000 USD
CY2017 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-47000 USD
CY2018 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-122000 USD
CY2016 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
448000 USD
CY2017 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-425000 USD
CY2018 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
319000 USD
CY2016 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
0 USD
CY2017 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-125000 USD
CY2018 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
0 USD
CY2016 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
669145 shares
CY2017 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
633329 shares
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2017Q4 us-gaap Indefinite Lived Trademarks
IndefiniteLivedTrademarks
61888000 USD
CY2018Q4 us-gaap Indefinite Lived Trademarks
IndefiniteLivedTrademarks
61888000 USD
CY2016 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
200000 USD
CY2017 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
200000 USD
CY2018 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
200000 USD
CY2016 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-3155000 USD
CY2017 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-3278000 USD
CY2018 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-3502000 USD
CY2016 us-gaap Interest Paid Net
InterestPaidNet
3086000 USD
CY2017 us-gaap Interest Paid Net
InterestPaidNet
3314000 USD
CY2018 us-gaap Interest Paid Net
InterestPaidNet
3393000 USD
CY2017Q4 us-gaap Interest Payable Current
InterestPayableCurrent
110000 USD
CY2018Q4 us-gaap Interest Payable Current
InterestPayableCurrent
149000 USD
CY2017Q4 us-gaap Inventory Net
InventoryNet
2289000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
2479000 USD
CY2016 us-gaap Investment Income Interest
InvestmentIncomeInterest
28000 USD
CY2017 us-gaap Investment Income Interest
InvestmentIncomeInterest
25000 USD
CY2018 us-gaap Investment Income Interest
InvestmentIncomeInterest
12000 USD
CY2018Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
450226000 USD
CY2017Q4 us-gaap Liabilities Current
LiabilitiesCurrent
47325000 USD
CY2018Q4 us-gaap Liabilities Current
LiabilitiesCurrent
82903000 USD
CY2017Q4 us-gaap Lines Of Credit Current
LinesOfCreditCurrent
93000000 USD
CY2018Q4 us-gaap Lines Of Credit Current
LinesOfCreditCurrent
74000000 USD
CY2016 us-gaap Litigation Settlement Expense
LitigationSettlementExpense
0 USD
CY2017 us-gaap Litigation Settlement Expense
LitigationSettlementExpense
0 USD
CY2018Q4 us-gaap Litigation Settlement Expense
LitigationSettlementExpense
36300000 USD
CY2018 us-gaap Litigation Settlement Expense
LitigationSettlementExpense
36258000 USD
CY2018Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
74200000 USD
CY2016 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-18030000 USD
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-11051000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-19221000 USD
CY2016 us-gaap Labor And Related Expense
LaborAndRelatedExpense
7200000 USD
CY2017 us-gaap Labor And Related Expense
LaborAndRelatedExpense
6800000 USD
CY2018 us-gaap Labor And Related Expense
LaborAndRelatedExpense
8000000 USD
CY2018Q4 us-gaap Lessee Operating Lease Term Of Contract
LesseeOperatingLeaseTermOfContract
P20Y
CY2017Q4 us-gaap Liabilities
Liabilities
167761000 USD
CY2018Q4 us-gaap Liabilities
Liabilities
184990000 USD
CY2017Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
442711000 USD
CY2016 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-35202000 USD
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-36238000 USD
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-27802000 USD
CY2016 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
49299000 USD
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
53671000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
45442000 USD
CY2016 us-gaap Net Income Loss
NetIncomeLoss
18339000 USD
CY2017Q1 us-gaap Net Income Loss
NetIncomeLoss
4877000 USD
CY2017Q2 us-gaap Net Income Loss
NetIncomeLoss
7819000 USD
CY2017Q3 us-gaap Net Income Loss
NetIncomeLoss
-4039000 USD
CY2017Q4 us-gaap Net Income Loss
NetIncomeLoss
-38000 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
8619000 USD
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
2529000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
5052000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
6835000 USD
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
-23410000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
-8994000 USD
CY2018 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1 segment
CY2016Q4 us-gaap Number Of Restaurants
NumberOfRestaurants
9 restaurant
CY2017Q4 us-gaap Number Of Restaurants
NumberOfRestaurants
23 restaurant
CY2018Q4 us-gaap Number Of Restaurants
NumberOfRestaurants
4 restaurant
CY2016 us-gaap Operating Income Loss
OperatingIncomeLoss
34629000 USD
CY2017Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
9361000 USD
CY2017Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
12740000 USD
CY2017Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-5612000 USD
CY2017Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
-9665000 USD
CY2017 us-gaap Operating Income Loss
OperatingIncomeLoss
6824000 USD
CY2018Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
4448000 USD
CY2018Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
7589000 USD
CY2018Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
9492000 USD
CY2018Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
-30990000 USD
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
-9461000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
266481000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
266500000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
25388000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals
8231000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
20634000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
22338000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
23342000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
24437000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
150342000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
4209000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
334000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
276000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
276000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
301000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
349000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
2673000 USD
CY2016 us-gaap Operating Leases Income Statement Contingent Revenue
OperatingLeasesIncomeStatementContingentRevenue
1000000 USD
CY2017 us-gaap Operating Leases Income Statement Contingent Revenue
OperatingLeasesIncomeStatementContingentRevenue
800000 USD
CY2018 us-gaap Operating Leases Income Statement Contingent Revenue
OperatingLeasesIncomeStatementContingentRevenue
700000 USD
CY2016 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
209000 USD
CY2017 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
259000 USD
CY2018 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
282000 USD
CY2016 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
22089000 USD
CY2017 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
24384000 USD
CY2018 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
25591000 USD
CY2016 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
19758000 USD
CY2017 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
22309000 USD
CY2018 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
23655000 USD
CY2016 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
2540000 USD
CY2017 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
2334000 USD
CY2018 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
2218000 USD
CY2017Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
4615000 USD
CY2018Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
5597000 USD
CY2017Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1041000 USD
CY2018Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1469000 USD
CY2016 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
78263000 USD
CY2017 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
85631000 USD
CY2018 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
91385000 USD
CY2018 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
0 USD
CY2017Q4 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
377000 USD
CY2017Q4 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
3369000 USD
CY2018Q4 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
280000 USD
CY2017Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
13270000 USD
CY2018Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
51764000 USD
CY2017Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
12772000 USD
CY2018Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
20024000 USD
CY2016 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
660000 USD
CY2017 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
0 USD
CY2018 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
0 USD
CY2016 us-gaap Proceeds From Insurance Premiums Collected
ProceedsFromInsurancePremiumsCollected
1400000 USD
CY2016 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
978000 USD
CY2017 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
93000 USD
CY2016 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2017 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2018 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
1837000 USD
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
981000 USD
CY2016 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
0 USD
CY2016 us-gaap Proceeds From Secured Lines Of Credit
ProceedsFromSecuredLinesOfCredit
0 USD
CY2017 us-gaap Proceeds From Secured Lines Of Credit
ProceedsFromSecuredLinesOfCredit
8000000 USD
CY2018 us-gaap Proceeds From Secured Lines Of Credit
ProceedsFromSecuredLinesOfCredit
13307000 USD
CY2018Q4 us-gaap Professional Fees
ProfessionalFees
1391702.50 USD
CY2017Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
209316000 USD
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
248179000 USD
CY2017Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
102794000 USD
CY2018Q4 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
4140000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
104145000 USD
CY2017Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2017 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
0 USD
CY2018 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
138000 USD
CY2016 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
0 USD
CY2017 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
0 USD
CY2018 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
114000 USD
CY2016 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
37410000 USD
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
36238000 USD
CY2017Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2018Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2017Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2018Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2017Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
2679000 USD
CY2018Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
2998000 USD
CY2016 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
1465000 USD
CY2017 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
0 USD
CY2018Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2017Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
100000000 shares
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
27802000 USD
CY2018Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2017Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2018Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
100000000 shares
CY2017Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
7212000 USD
CY2018Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
9599000 USD
CY2016 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
19000000 USD
CY2017 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
19000000 USD
CY2018 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
33000000 USD
CY2016 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
177000 USD
CY2017 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
144000 USD
CY2018 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
132000 USD
CY2016 us-gaap Restructuring Costs
RestructuringCosts
154000 USD
CY2017 us-gaap Restructuring Costs
RestructuringCosts
1051000 USD
CY2018 us-gaap Restructuring Costs
RestructuringCosts
4503000 USD
CY2016 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
8554000 USD
CY2017 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
33645000 USD
CY2018 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
9650000 USD
CY2017Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-98427000 USD
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-110888000 USD
CY2016 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
380123000 USD
CY2017Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
99771000 USD
CY2017Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
105573000 USD
CY2017Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
101155000 USD
CY2017Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
95202000 USD
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
401701000 USD
CY2018Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
105756000 USD
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
111633000 USD
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
112178000 USD
CY2018Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
106261000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
435828000 USD
CY2018Q4 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2018Q4 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2018Q4 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2018Q4 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2018Q4 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2018Q4 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
CY2016 us-gaap Share Based Compensation
ShareBasedCompensation
1063000 USD
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
1056000 USD
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
2005000 USD
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
181292 shares
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
395880 shares
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
13.69
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
10.22
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
36752 shares
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
196642 shares
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
490700 shares
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
15.42
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
13.70
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
10.91
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
10527 shares
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
45991 shares
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
16.48
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
13.86
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
1722455 shares
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
6.86
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
900000 USD
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
200000 USD
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1500000 USD
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
0 shares
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
248422 shares
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
0.00
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
12.46
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
135036 shares
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
311272 shares
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
15500000 USD
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2191728 shares
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2309103 shares
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2102404 shares
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
7.26
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
7.65
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
7.68
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
7.66
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
2091138 shares
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Incremental Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost
800000 USD
CY2017 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
5.26
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
6.81
CY2017 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
13.73
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
10.98
CY2017Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
14200000 USD
CY2018Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
379949 shares
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares
1722455 shares
CY2018 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
10768 shares
CY2017 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
17661 shares
CY2018Q4 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
1000000 USD
CY2018 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
981000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 USD
CY2018 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
269549 shares
CY2016 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
0 USD
CY2017 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
0 USD
CY2018 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
0 USD
CY2016 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
978000 USD
CY2017 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
93000 USD
CY2018 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1837000 USD
CY2016 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
900000 USD
CY2017 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
600000 USD
CY2018 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
1100000 USD
CY2018Q3 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
20000000.0 USD
CY2015Q4 us-gaap Stockholders Equity
StockholdersEquity
244633000 USD
CY2016Q4 us-gaap Stockholders Equity
StockholdersEquity
265182000 USD
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
274950000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
265236000 USD
CY2017Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
4792000 USD
CY2018Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
5016000 USD
CY2018Q4 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
66409 shares
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
0 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
0 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
0 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
0 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
0 USD
CY2016 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
0 USD
CY2017 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
0 USD
CY2018 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
0 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
0 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
0 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
0 USD
CY2017 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
1000000 USD
CY2018 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
800000 USD
CY2016 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
39026950 shares
CY2017Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
39079007 shares
CY2017Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
39123961 shares
CY2017Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
38462100 shares
CY2017Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
38465208 shares
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
39086676 shares
CY2018Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
38987351 shares
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
39043434 shares
CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
39205090 shares
CY2018Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
38751522 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
38574553 shares
CY2016 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
38357805 shares
CY2017Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
38437020 shares
CY2017Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
38449240 shares
CY2017Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
38462100 shares
CY2017Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
38465208 shares
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
38453347 shares
CY2018Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
38465208 shares
CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
38482074 shares
CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
38602658 shares
CY2018Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
38751522 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
38574553 shares
CY2018 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:24px;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;font-style:normal;font-weight:bold;text-decoration:none;">Concentration</font><font style="font-family:inherit;font-size:10pt;font-weight:bold;"> of Risk</font></div><div style="line-height:120%;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Cash and cash equivalents are maintained at financial institutions and, at times, balances may exceed federally-insured limits. The Company has never experienced any losses related to these balances.</font></div></div>
CY2018 us-gaap Nature Of Operations
NatureOfOperations
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:24px;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;font-style:normal;font-weight:bold;text-decoration:none;">DESCRIPTION OF BUSINESS</font></div><div style="line-height:120%;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">El Pollo Loco Holdings, Inc. (&#8220;Holdings&#8221;) is a Delaware corporation headquartered in Costa Mesa, California. Holdings and its direct and indirect subsidiaries are collectively known as &#8220;we,&#8221; &#8220;us&#8221; or the &#8220;Company.&#8221; The Company&#8217;s activities are conducted principally through its indirect wholly-owned subsidiary, El Pollo Loco, Inc. (&#8220;EPL&#8221;), which develops, franchises, licenses and operates quick-service restaurants under the name El Pollo Loco &#174;. The restaurants, which are located principally in California but also in Arizona, Nevada, Texas, Utah and Louisiana, specialize in flame-grilled chicken in a wide variety of contemporary Mexican-influenced entrees, including specialty chicken burritos, chicken quesadillas, chicken tortilla soup, variations on our Pollo Bowl&#174; and Pollo Salads. At </font><font style="font-family:inherit;font-size:10pt;">December&#160;26, 2018</font><font style="font-family:inherit;font-size:10pt;">, the Company operated </font><font style="font-family:inherit;font-size:10pt;">213</font><font style="font-family:inherit;font-size:10pt;"> (</font><font style="font-family:inherit;font-size:10pt;">143</font><font style="font-family:inherit;font-size:10pt;"> in the greater Los Angeles area) and franchised </font><font style="font-family:inherit;font-size:10pt;">271</font><font style="font-family:inherit;font-size:10pt;"> (</font><font style="font-family:inherit;font-size:10pt;">138</font><font style="font-family:inherit;font-size:10pt;"> in the greater Los Angeles area) El Pollo Loco restaurants. In addition, the Company currently licenses </font><font style="font-family:inherit;font-size:10pt;">one</font><font style="font-family:inherit;font-size:10pt;"> restaurant in the Philippines. The Company&#8217;s largest stockholder is Trimaran Pollo Partners, L.L.C. (&#8220;LLC&#8221;), which is controlled by affiliates of Trimaran Capital, L.L.C. LLC acquired Chicken Acquisition Corp. (&#8220;CAC&#8221;), a predecessor of Holdings, on November&#160;17, 2005 (the &#8220;Acquisition&#8221;) and has a </font><font style="font-family:inherit;font-size:10pt;">42.9%</font><font style="font-family:inherit;font-size:10pt;"> ownership interest as of </font><font style="font-family:inherit;font-size:10pt;">December&#160;26, 2018</font><font style="font-family:inherit;font-size:10pt;">. LLC&#8217;s only material asset is its investment in Holdings.</font></div><div style="line-height:120%;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On </font><font style="font-family:inherit;font-size:10pt;">April&#160;22, 2014</font><font style="font-family:inherit;font-size:10pt;">, CAC, its wholly owned subsidiary, Chicken Subsidiary Corp (&#8220;CSC&#8221;) and CSC&#8217;s wholly owned subsidiary, the former El Pollo Loco Holdings, Inc. </font><font style="font-family:inherit;font-size:10pt;">(&#8220;Old Holdings&#8221;) entered into the following reorganization transactions: (i)&#160;Old Holdings merged with and into CSC with CSC continuing as the surviving corporation; (ii)&#160;CSC merged with and into CAC with CAC continuing as the surviving corporation and (iii)&#160;CAC renamed itself El Pollo Loco Holdings, Inc.</font><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Holdings has no material assets or operations. Holdings and Holdings&#8217; direct subsidiary, EPL Intermediate, Inc. (&#8220;Intermediate&#8221;), guarantee EPL&#8217;s 2014 Revolver (see Note 6) on a full and unconditional basis and Intermediate has no subsidiaries other than EPL. EPL is a separate and distinct legal entity, and has no obligation to make funds available to Intermediate. EPL and Intermediate may pay dividends to Intermediate and to Holdings, respectively.</font></div><div style="line-height:120%;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On July 13, 2018, the Company refinanced its credit agreement with Bank of America, N.A., as administrative agent, swingline lender, and letter of credit issuer, the lenders party thereto, and the other parties thereto, (the "2014 Revolver"), pursuant to a credit agreement (the "2018 Credit Agreement") among EPL, as borrower, the Company and EPL Intermediate, Inc. (&#8220;Intermediate"), as guarantors, Bank of America, N.A., as administrative agent, swingline lender, and letter of credit issuer, the lenders party thereto, and the other parties thereto, which provides for a </font><font style="font-family:inherit;font-size:10pt;">$150.0 million</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;">five</font><font style="font-family:inherit;font-size:10pt;">-year senior secured revolving facility (the &#8220;2018 Revolver&#8221;). Under the 2018 Revolver, Holdings may not make certain payments such as cash dividends, except that it may, inter alia, (i) pay up to </font><font style="font-family:inherit;font-size:10pt;">$1.0 million</font><font style="font-family:inherit;font-size:10pt;"> per year to repurchase or redeem qualified equity interests of Holdings held by past or present officers, directors, or employees (or their estates) of the Company upon death, disability, or termination of employment, (ii) pay under its income tax receivable agreement (the &#8220;TRA&#8221;), and, (iii) so long as no default or event of default has occurred and is continuing, (a) make non-cash repurchases of equity interests in connection with the exercise of stock options by directors, officers and management, provided that those equity interests represent a portion of the consideration of the exercise price of those stock options, (b) pay up to </font><font style="font-family:inherit;font-size:10pt;">$0.5 million</font><font style="font-family:inherit;font-size:10pt;"> in any 12 month consecutive period to redeem, repurchase or otherwise acquire equity interests of any subsidiary that is not a wholly-owned subsidiary from any holder of equity interest in such subsidiary, (c) pay up to </font><font style="font-family:inherit;font-size:10pt;">$2.5 million</font><font style="font-family:inherit;font-size:10pt;"> per year pursuant to stock option plans, employment agreements, or incentive plans, (d) make up to </font><font style="font-family:inherit;font-size:10pt;">$5.0 million</font><font style="font-family:inherit;font-size:10pt;"> in other restricted payments per year, and (e) make other restricted payments, subject to its compliance, on a pro forma basis, with (x) a lease-adjusted consolidated leverage ratio not to exceed </font><font style="font-family:inherit;font-size:10pt;">4.25</font><font style="font-family:inherit;font-size:10pt;"> times and (y) the financial covenants applicable to the 2018 Revolver. </font></div><div style="line-height:120%;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company operates in </font><font style="font-family:inherit;font-size:10pt;">one</font><font style="font-family:inherit;font-size:10pt;"> operating segment. All significant revenues relate to retail sales of food and beverages to the general public through either company or franchised restaurants.</font></div><div style="line-height:120%;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On August 2, 2018, the Company announced the Board of Directors had authorized a stock repurchase program (the "Stock Repurchase Program"). The Company entered into a stock repurchase plan pursuant to Rule 10b5-1 of the Securities and Exchange Act of 1934, as amended on August 28, 2018 (the "Stock Repurchase Plan"), which allows the repurchase of up to </font><font style="font-family:inherit;font-size:10pt;">$20.0 million</font><font style="font-family:inherit;font-size:10pt;"> of the Company's common stock. The Stock Repurchase Plan commenced purchases on November 6, 2018, and, if not terminated sooner by other provisions of the Stock Repurchase Plan, will terminate on June 26, 2019. The Stock Repurchase Plan may also be suspended or terminated at any time upon prior notice.</font></div><div style="line-height:120%;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Under the Stock Repurchase Program, the Company may repurchase its common stock from time to time, in amounts and at prices that the Company deems appropriate, subject to market conditions and other considerations. The Company's repurchases may be executed using open market purchases and/or through privately negotiated transactions. </font></div><div style="line-height:120%;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Under the Stock Repurchase Plan for the quarterly period ended </font><font style="font-family:inherit;font-size:10pt;">December&#160;26, 2018</font><font style="font-family:inherit;font-size:10pt;">, the Company repurchased </font><font style="font-family:inherit;font-size:10pt;">66,409</font><font style="font-family:inherit;font-size:10pt;"> shares of common stock, executed using open market purchases, for total consideration of approximately </font><font style="font-family:inherit;font-size:10pt;">$1.0 million</font><font style="font-family:inherit;font-size:10pt;">.</font></div></div>
CY2018 us-gaap Revenue Recognition Leases Operating
RevenueRecognitionLeasesOperating
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:24px;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;font-style:normal;font-weight:bold;text-decoration:none;">Operating</font><font style="font-family:inherit;font-size:10pt;font-weight:bold;"> Leases</font></div><div style="line-height:120%;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Rent expense for the Company&#8217;s operating leases, which generally have escalating rents over the term of the lease, is recorded on a straight-line basis over the expected lease term. The lease term begins when the Company has the right to control the use of the leased property, which is typically before rent payments are due under the terms of the lease. Rent expense is included in occupancy and other operating expenses on the consolidated statements of operations. The difference between rent expense and rent paid is recorded as deferred rent, which is included in current liabilities and other noncurrent liabilities in the accompanying consolidated balance sheets. Percentage rent expenses are recorded based on estimated sales or gross margin for respective restaurants over the contingency period.</font></div><div style="line-height:120%;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Any leasehold improvements that are funded by lessor incentives under operating leases are recorded as leasehold improvements and amortized over the expected lease term. Such incentives are also recorded as deferred rent and amortized as reductions to rent expense over the expected lease term.</font></div></div>
CY2018 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:24px;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;font-style:normal;font-weight:bold;text-decoration:none;">Use of Estimates</font></div><div style="line-height:120%;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the United States of America (&#8220;GAAP&#8221;) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the consolidated financial statements and revenue and expenses during the period reported. Actual results could materially differ from those estimates. The Company&#8217;s significant estimates include estimates for impairment of goodwill, intangible assets and property and equipment, insurance reserves, lease termination liabilities, closed-store reserves, stock-based compensation, income tax receivable agreement liability, and income tax valuation allowances.</font></div></div>

Files In Submission

Name View Source Status
0001606366-19-000007-index-headers.html Edgar Link pending
0001606366-19-000007-index.html Edgar Link pending
0001606366-19-000007.txt Edgar Link pending
0001606366-19-000007-xbrl.zip Edgar Link pending
chart-41e5eb06cea45631abba04.jpg Edgar Link pending
ex23110k2018.htm Edgar Link pending
ex31110k2018.htm Edgar Link pending
ex31210k2018.htm Edgar Link pending
ex32110k2018.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
loco-10k12262018.htm Edgar Link pending
loco-20181226.xml Edgar Link completed
loco-20181226.xsd Edgar Link pending
loco-20181226_cal.xml Edgar Link unprocessable
loco-20181226_def.xml Edgar Link unprocessable
loco-20181226_lab.xml Edgar Link unprocessable
loco-20181226_pre.xml Edgar Link unprocessable
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending