$PZZA
PAPA JOHNS INTERNATIONAL INC

2019 Q4 Form 10-Q Financial Statement

#000155837019010071 Filed on November 06, 2019

View on sec.gov

Income Statement

Concept 2019 Q4 2019 Q3 2018 Q4
Revenue $417.5M $403.7M $397.6M
YoY Change 5.02% 4.8% -14.98%
Cost Of Revenue $291.6M $292.2M $293.5M
YoY Change -0.65% -5.56% -22.17%
Gross Profit $125.9M $111.5M $104.1M
YoY Change 20.94% -7.47% 15.03%
Gross Profit Margin 30.15% 27.62% 26.18%
Selling, General & Admin $70.10M $53.50M $58.90M
YoY Change 19.02% 37.18% 44.36%
% of Gross Profit 55.68% 47.98% 56.58%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $12.20M $11.83M $11.50M
YoY Change 6.09% 2.13% 0.88%
% of Gross Profit 9.69% 10.61% 11.05%
Operating Expenses $128.9M $108.3M $113.0M
YoY Change 14.07% 15.83% 116.48%
Operating Profit -$132.0K $4.927M -$7.326M
YoY Change -98.2% -134.77% -119.13%
Interest Expense -$4.700M -$4.249M -$7.926M
YoY Change -40.7% -29.86% 76.13%
% of Operating Profit -86.24%
Other Income/Expense, Net
YoY Change
Pretax Income -$4.800M $678.0K -$15.25M
YoY Change -68.53% -103.35% -147.51%
Income Tax -$3.100M $421.0K -$2.027M
% Of Pretax Income 62.09%
Net Earnings -$2.142M $385.0K -$12.87M
YoY Change -83.35% -102.89% -145.15%
Net Earnings / Revenue -0.51% 0.1% -3.24%
Basic Earnings Per Share -$0.18 -$0.10 -$0.41
Diluted Earnings Per Share -$0.18 -$0.10 -$0.41
COMMON SHARES
Basic Shares Outstanding 31.95M 31.60M
Diluted Shares Outstanding 31.60M

Balance Sheet

Concept 2019 Q4 2019 Q3 2018 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $27.90M $28.40M $33.30M
YoY Change -16.22% 10.51% 49.33%
Cash & Equivalents $27.91M $28.37M $33.26M
Short-Term Investments
Other Short-Term Assets $33.40M $21.13M $5.678M
YoY Change 488.24% -42.44% -87.12%
Inventory $27.53M $25.19M $27.20M
Prepaid Expenses $18.45M $30.38M
Receivables $70.46M $82.40M $78.12M
Other Receivables $11.80M $11.70M $21.70M
Total Short-Term Assets $181.5M $194.4M $196.3M
YoY Change -7.51% 23.26% 15.46%
LONG-TERM ASSETS
Property, Plant & Equipment $211.7M $212.3M $226.9M
YoY Change -6.68% -6.76% -3.17%
Goodwill $80.34M $79.46M $84.52M
YoY Change -4.94% -2.73%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $64.63M $60.62M $63.81M
YoY Change 1.28% -15.8% 30.77%
Total Long-Term Assets $549.2M $536.2M $399.6M
YoY Change 37.42% 33.88% 3.64%
TOTAL ASSETS
Total Short-Term Assets $181.5M $194.4M $196.3M
Total Long-Term Assets $549.2M $536.2M $399.6M
Total Assets $730.7M $730.6M $595.9M
YoY Change 22.63% 30.88% 7.25%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $29.14M $42.03M $27.11M
YoY Change 7.51% 26.21% -15.29%
Accrued Expenses $137.6M $130.8M $129.2M
YoY Change 6.5% 61.08% 83.78%
Deferred Revenue $17.67M $2.461M $6.022M
YoY Change 193.47%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $20.00M $29.05M $20.01M
YoY Change -0.04% 45.26% 0.05%
Total Short-Term Liabilities $207.9M $221.9M $188.9M
YoY Change 10.09% 52.19% 42.13%
LONG-TERM LIABILITIES
Long-Term Debt $347.3M $346.1M $601.1M
YoY Change -42.23% -37.8% 34.6%
Other Long-Term Liabilities $84.93M $83.66M $79.32M
YoY Change 7.06% -10.81% 26.31%
Total Long-Term Liabilities $432.2M $429.7M $680.5M
YoY Change -36.48% -33.91% 33.58%
TOTAL LIABILITIES
Total Short-Term Liabilities $207.9M $221.9M $188.9M
Total Long-Term Liabilities $432.2M $429.7M $680.5M
Total Liabilities $790.5M $800.0M $894.4M
YoY Change -11.63% -2.99% 32.06%
SHAREHOLDERS EQUITY
Retained Earnings $205.7M $218.5M $242.2M
YoY Change -15.07%
Common Stock $447.0K $443.0K $443.0K
YoY Change 0.9%
Preferred Stock
YoY Change
Treasury Stock (at cost) $747.3M $748.0M $751.7M
YoY Change -0.58%
Treasury Stock Shares $12.85M $12.87M $12.93M
Shareholders Equity -$332.3M -$341.7M -$319.2M
YoY Change
Total Liabilities & Shareholders Equity $730.7M $730.6M $595.9M
YoY Change 22.63% 30.88% 7.25%

Cashflow Statement

Concept 2019 Q4 2019 Q3 2018 Q4
OPERATING ACTIVITIES
Net Income -$2.142M $385.0K -$12.87M
YoY Change -83.35% -102.89% -145.15%
Depreciation, Depletion And Amortization $12.20M $11.83M $11.50M
YoY Change 6.09% 2.13% 0.88%
Cash From Operating Activities $11.70M $17.80M -$12.50M
YoY Change -193.6% -51.5% -162.19%
INVESTING ACTIVITIES
Capital Expenditures -$10.20M -$9.700M -$11.40M
YoY Change -10.53% -21.14% 21.28%
Acquisitions
YoY Change
Other Investing Activities $1.700M $5.100M -$5.000M
YoY Change -134.0% -2650.0% 6.38%
Cash From Investing Activities -$8.500M -$4.500M -$16.40M
YoY Change -48.17% -64.0% 16.31%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -3.900M -15.50M 27.90M
YoY Change -113.98% -61.15% -219.74%
NET CHANGE
Cash From Operating Activities 11.70M 17.80M -12.50M
Cash From Investing Activities -8.500M -4.500M -16.40M
Cash From Financing Activities -3.900M -15.50M 27.90M
Net Change In Cash -700.0K -2.200M -1.000M
YoY Change -30.0% -85.99% -94.22%
FREE CASH FLOW
Cash From Operating Activities $11.70M $17.80M -$12.50M
Capital Expenditures -$10.20M -$9.700M -$11.40M
Free Cash Flow $21.90M $27.50M -$1.100M
YoY Change -2090.91% -43.88% -103.73%

Facts In Submission

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dei Entity Registrant Name
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PAPA JOHNS INTERNATIONAL INC
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2002 Papa John’s Boulevard
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dei Security12b Title
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us-gaap Basis Of Accounting
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<table style="border-collapse:collapse;border:0;"><tr><td style="vertical-align:text-top;white-space:nowrap;width:18pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin-bottom:0pt;margin-top:0pt;"><b style="font-weight:bold;">1.</b></p></td><td style="padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin-bottom:0pt;margin-top:0pt;"><b style="font-weight:bold;">Basis of Presentation</b></p></td></tr></table><p style="font-family:'Times New Roman';font-size:10pt;padding-left:18pt;text-indent:-18pt;margin:0pt;"><span style="visibility:hidden;">​</span></p><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt;">The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States (“GAAP”) for interim financial information and with the instructions to Form 10-Q and Article <span style="white-space:pre-wrap;">10 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by GAAP for complete annual financial statements. In the opinion of management, all adjustments, consisting of normal recurring accruals, considered necessary for a fair presentation have been included. Operating results for the three and nine months ended September 29, 2019 are not necessarily indicative of the results that may be expected for the fiscal year ending December </span><span style="white-space:pre-wrap;">29, 2019. For further information, refer to the consolidated financial statements and footnotes thereto included in the Annual Report on Form 10-K/A for Papa John’s International, Inc. (referred to as the “Company”, “Papa John’s” or in the first-person notations of “we”, “us” and “our”) for the year ended December 30, 2018.</span></p><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt;"><span style="visibility:hidden;">​</span></p>
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<p style="font-family:'Times New Roman';font-size:10pt;text-align:justify;margin:0pt;"><span style="text-decoration:underline;text-decoration-color:#000000;">Use of Estimates</span></p><p style="font-family:'Times New Roman';font-size:10pt;text-align:justify;margin:0pt;"><span style="visibility:hidden;">​</span></p><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt;">The preparation of condensed consolidated financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the amounts reported in the condensed consolidated financial statements and accompanying notes. Significant items that are subject to such estimates and assumptions include allowance for doubtful accounts and notes receivable, intangible assets, contract assets and contract liabilities, including the online customer loyalty program obligation, right-of-use assets and lease liabilities, gift card breakage, insurance reserves and tax reserves. Although management bases its estimates on historical experience and assumptions that are believed to be reasonable under the circumstances, actual results could significantly differ from these estimates. </p>
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CY2018Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
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CY2018Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
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CY2018Q4 us-gaap Other Liabilities Noncurrent
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CY2018Q4 us-gaap Other Liabilities Noncurrent
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CY2019Q3 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
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CY2019Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
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CY2018Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
161027000
CY2019Q3 pzza Disposal Group Including Discontinued Operation Operating Lease Right Of Use Assets
DisposalGroupIncludingDiscontinuedOperationOperatingLeaseRightOfUseAssets
2336000
CY2019Q3 pzza Operating Lease Assets Including Lease Assets Held For Sale
OperatingLeaseAssetsIncludingLeaseAssetsHeldForSale
157087000
CY2018Q4 pzza Operating Lease Assets Including Lease Assets Held For Sale
OperatingLeaseAssetsIncludingLeaseAssetsHeldForSale
161027000
CY2019Q3 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
1748000
CY2019Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
23701000
CY2018Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
25348000
CY2019Q3 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
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CY2019Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
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CY2018Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
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CY2019Q3 pzza Disposal Group Including Discontinued Operation Operating Lease Liabilities
DisposalGroupIncludingDiscontinuedOperationOperatingLeaseLiabilities
2420000
CY2019Q3 pzza Operating Lease Liabilities Including Lease Liabilities Held For Sale
OperatingLeaseLiabilitiesIncludingLeaseLiabilitiesHeldForSale
157272000
CY2018Q4 pzza Operating Lease Liabilities Including Lease Liabilities Held For Sale
OperatingLeaseLiabilitiesIncludingLeaseLiabilitiesHeldForSale
162859000
CY2019Q3 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
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us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
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CY2019Q3 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
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us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
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CY2019Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
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us-gaap Operating Lease Cost
OperatingLeaseCost
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CY2019Q3 us-gaap Short Term Lease Cost
ShortTermLeaseCost
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us-gaap Short Term Lease Cost
ShortTermLeaseCost
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CY2019Q3 us-gaap Variable Lease Cost
VariableLeaseCost
2203000
us-gaap Variable Lease Cost
VariableLeaseCost
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CY2019Q3 pzza Lease Cost Excluding Sublease Income
LeaseCostExcludingSubleaseIncome
13725000
pzza Lease Cost Excluding Sublease Income
LeaseCostExcludingSubleaseIncome
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CY2019Q3 us-gaap Sublease Income
SubleaseIncome
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us-gaap Sublease Income
SubleaseIncome
7778000
CY2019Q3 us-gaap Lease Cost
LeaseCost
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us-gaap Lease Cost
LeaseCost
33732000
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FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
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CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
7027000
CY2019Q3 pzza Sublease Income Remainder Of Fiscal Year
SubleaseIncomeRemainderOfFiscalYear
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CY2019Q3 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
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CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
35946000
CY2019Q3 pzza Sublease Income Second Fiscal Year
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8772000
CY2019Q3 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
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CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
31420000
CY2019Q3 pzza Sublease Income Third Fiscal Year
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CY2019Q3 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
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CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
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CY2019Q3 pzza Sublease Income Fourth Fiscal Year
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CY2019Q3 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
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CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
20345000
CY2019Q3 pzza Sublease Income Fifth Fiscal Year
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CY2019Q3 us-gaap Finance Lease Liability Payments Due After Year Five
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CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
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CY2019Q3 pzza Sublease Income After Fifth Fiscal Year
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CY2019Q3 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
11444000
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
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CY2019Q3 pzza Total Future Sublease Income
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CY2019Q3 us-gaap Finance Lease Liability Undiscounted Excess Amount
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CY2019Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
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45469000
CY2019Q3 pzza Disposal Group Including Discontinued Operation Operating Lease Liabilities
DisposalGroupIncludingDiscontinuedOperationOperatingLeaseLiabilities
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CY2019Q3 us-gaap Finance Lease Liability
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CY2019Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
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CY2019Q3 pzza Disposal Group Including Discontinued Operation Operating Lease Liabilities
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CY2018Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
40834000
CY2018Q4 pzza Sublease Income Next Twelve Months
SubleaseIncomeNextTwelveMonths
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CY2018Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
36631000
CY2018Q4 pzza Sublease Income Second Fiscal Year
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CY2018Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
31159000
CY2018Q4 pzza Sublease Income Third Fiscal Year
SubleaseIncomeThirdFiscalYear
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CY2018Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
25188000
CY2018Q4 pzza Sublease Income Fourth Fiscal Year
SubleaseIncomeFourthFiscalYear
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CY2018Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
18694000
CY2018Q4 pzza Sublease Income Fifth Fiscal Year
SubleaseIncomeFifthFiscalYear
7182000
CY2018Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
57304000
CY2018Q4 pzza Sublease Income After Fifth Fiscal Year
SubleaseIncomeAfterFifthFiscalYear
42518000
CY2018Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
209810000
CY2018Q4 pzza Total Future Sublease Income
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CY2019Q3 pzza Contingent Liability Number Of Leases
ContingentLiabilityNumberOfLeases
103
CY2019Q3 pzza Contingent Liability Assumed In Sale Of Business
ContingentLiabilityAssumedInSaleOfBusiness
14800000
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
108000
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
371000
us-gaap Operating Lease Payments
OperatingLeasePayments
30342000
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
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us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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pzza Proceeds From Subleases
ProceedsFromSubleases
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CY2019Q3 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
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CY2019Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
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CY2019Q3 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
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CY2019Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
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CY2019Q3 us-gaap Contract With Customer Liability Revenue Recognized
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us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
24700000
CY2018Q3 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
3600000
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
10900000
CY2019Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
33712000
CY2018Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
41291000
us-gaap Increase Decrease In Contract With Customer Liability
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CY2019Q3 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
5800000
CY2018Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
6600000
CY2019Q3 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
900000
us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
2500000
CY2019Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000.0
CY2019Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
100000000.0
CY2019Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
31400000
CY2018Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
31400000
CY2019Q3 us-gaap Temporary Equity Shares Outstanding
TemporaryEquitySharesOutstanding
252530
us-gaap Payments Of Dividends
PaymentsOfDividends
30300000
pzza Payments Of Dividend Common Stock
PaymentsOfDividendCommonStock
21400000
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.675
pzza Common Stock Dividends Paid To Preferred Shareholders
CommonStockDividendsPaidToPreferredShareholders
3200000
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.675
pzza Dividends Paid Preferred Stock
DividendsPaidPreferredStock
3400000
us-gaap Preferred Stock Dividend Rate Percentage
PreferredStockDividendRatePercentage
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CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
385000
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
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us-gaap Net Income Loss
NetIncomeLoss
7008000
us-gaap Net Income Loss
NetIncomeLoss
15342000
CY2019Q3 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
3473000
us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
9029000
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
147000
CY2019Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-3088000
CY2018Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-13300000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-2021000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
15195000
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
31601000
CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
31573000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
31581000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
32265000
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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CY2019Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
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CY2018Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-13300000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
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us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
15195000
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
31601000
CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
31573000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
31581000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
32265000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
224000
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
31601000
CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
31573000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
31581000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
32489000
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.06
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.47
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
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CY2019Q3 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
13000
CY2019Q3 us-gaap Disposal Group Including Discontinued Operation Inventory1
DisposalGroupIncludingDiscontinuedOperationInventory1
119000
CY2019Q3 us-gaap Disposal Group Including Discontinued Operation Property Plant And Equipment
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment
2139000
CY2019Q3 pzza Disposal Group Including Discontinued Operation Operating Lease Right Of Use Assets
DisposalGroupIncludingDiscontinuedOperationOperatingLeaseRightOfUseAssets
2336000
CY2019Q3 us-gaap Disposal Group Including Discontinued Operation Goodwill1
DisposalGroupIncludingDiscontinuedOperationGoodwill1
2532000
CY2019Q3 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
7139000
CY2019Q3 pzza Disposal Group Including Discontinued Operation Operating Lease Liabilities
DisposalGroupIncludingDiscontinuedOperationOperatingLeaseLiabilities
2420000
CY2019Q3 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
2420000
CY2019Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax Attributable To Parent
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTaxAttributableToParent
197000
CY2018Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax Attributable To Parent
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTaxAttributableToParent
195000
us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax Attributable To Parent
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTaxAttributableToParent
968000
us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax Attributable To Parent
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTaxAttributableToParent
906000
CY2019Q3 us-gaap Debt Instrument Carrying Amount
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CY2018Q4 us-gaap Debt Instrument Carrying Amount
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CY2019Q3 us-gaap Deferred Finance Costs Net
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2936000
CY2018Q4 us-gaap Deferred Finance Costs Net
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3874000
CY2019Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
29051000
CY2018Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
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CY2019Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
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CY2018Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
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CY2019Q3 us-gaap Debt Instrument Interest Rate During Period
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us-gaap Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
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CY2018Q3 us-gaap Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
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us-gaap Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
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CY2019Q3 us-gaap Interest Paid Net
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CY2018Q3 us-gaap Interest Paid Net
InterestPaidNet
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us-gaap Interest Paid Net
InterestPaidNet
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us-gaap Interest Paid Net
InterestPaidNet
16600000
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
134679000
us-gaap Number Of Reportable Segments
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CY2019Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
678000
CY2018Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
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us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
9870000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
21949000
CY2019Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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455103000
CY2019Q3 us-gaap Property Plant And Equipment Net
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212313000
CY2019Q3 us-gaap Revenues
Revenues
403706000
CY2018Q3 us-gaap Revenues
Revenues
385231000
us-gaap Revenues
Revenues
1201734000
us-gaap Revenues
Revenues
1265305000
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
33258000
CY2018Q4 us-gaap Accounts Receivable Net Current
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CY2018Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
16146000
CY2018Q4 us-gaap Prepaid Expense Current
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CY2018Q4 us-gaap Other Assets Current
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5678000
CY2018Q4 us-gaap Assets Current
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196277000
CY2018Q4 us-gaap Deferred Income Tax Assets Net
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1137000
CY2018Q4 us-gaap Assets
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CY2018Q4 us-gaap Accounts Payable Current
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27106000
CY2018Q4 us-gaap Accrued Liabilities And Other Liabilities
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129167000
CY2018Q4 us-gaap Contract With Customer Liability Current
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2598000
CY2018Q4 us-gaap Long Term Debt Current
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CY2018Q4 us-gaap Liabilities Current
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185470000
CY2018Q4 us-gaap Contract With Customer Liability Noncurrent
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CY2018Q4 us-gaap Liabilities
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CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
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242182000
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2018Q4 us-gaap Liabilities And Stockholders Equity
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CY2018Q3 us-gaap Revenues
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us-gaap Revenues
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CY2018Q3 us-gaap Costs And Expenses
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us-gaap Costs And Expenses
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CY2018Q3 us-gaap Operating Income Loss
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us-gaap Operating Income Loss
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CY2018Q3 us-gaap Interest Income Expense Nonoperating Net
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CY2018Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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21949000
CY2018Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2018Q3 us-gaap Profit Loss
ProfitLoss
-12861000
us-gaap Profit Loss
ProfitLoss
17298000
CY2018Q3 us-gaap Net Income Loss
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us-gaap Net Income Loss
NetIncomeLoss
15342000
CY2018Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-13300000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
15195000
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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CY2018Q3 us-gaap Earnings Per Share Diluted
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us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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us-gaap Profit Loss
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us-gaap Increase Decrease In Income Taxes Receivable
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us-gaap Increase Decrease In Prepaid Expense
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us-gaap Increase Decrease In Other Current Assets
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us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
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us-gaap Increase Decrease In Accounts Payable
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2101000
us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
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23105000
pzza Increase Decrease In Contract Liabilities
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Proceeds From Repayments Of Lines Of Credit
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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6631000
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
27891000
CY2018Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
34522000
CY2018Q4 us-gaap Revenues
Revenues
395834000
CY2018 us-gaap Revenues
Revenues
1661139000
CY2018Q4 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
58854000
CY2018 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
193534000
CY2018Q4 us-gaap Costs And Expenses
CostsAndExpenses
404788000
CY2018 us-gaap Costs And Expenses
CostsAndExpenses
1629297000
CY2018Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
-7325000
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
31553000
CY2018Q4 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-7926000
CY2018 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-24856000
CY2018Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-15252000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
6697000
CY2018Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-2027000
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2624000
CY2018Q4 us-gaap Profit Loss
ProfitLoss
-13225000
CY2018 us-gaap Profit Loss
ProfitLoss
4073000
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
-12868000
CY2018 us-gaap Net Income Loss
NetIncomeLoss
2474000
CY2018Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-12868000
CY2018 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
2474000
CY2018Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.41
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.08
CY2018Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.41
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.08
CY2018 us-gaap Profit Loss
ProfitLoss
4073000
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
1620000
CY2018 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-4245000
CY2018 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
12157000
CY2018 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
1039000
CY2018 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-400000
CY2018 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
25177000
CY2018 pzza Increase Decrease In Contract Liabilities
IncreaseDecreaseInContractLiabilities
-1551000
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
92454000
CY2018 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
163585000
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-48097000
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
5367000
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
27891000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
33258000

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