2019 Form 10-K Financial Statement
#000155837020001393 Filed on February 26, 2020
Income Statement
Concept | 2019 | 2018 Q4 | 2018 Q3 |
---|---|---|---|
Revenue | $1.619B | $397.6M | $385.2M |
YoY Change | -2.62% | -14.98% | -10.76% |
Cost Of Revenue | $1.153B | $293.5M | $309.4M |
YoY Change | -5.52% | -22.17% | -11.52% |
Gross Profit | $466.1M | $104.1M | $120.5M |
YoY Change | 5.38% | 15.03% | 46.95% |
Gross Profit Margin | 28.78% | 26.18% | 31.28% |
Selling, General & Admin | $277.8M | $58.90M | $39.00M |
YoY Change | 9.21% | 44.36% | 4.56% |
% of Gross Profit | 59.59% | 56.58% | 32.37% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $47.28M | $11.50M | $11.59M |
YoY Change | 1.89% | 0.88% | 3.44% |
% of Gross Profit | 10.14% | 11.05% | 9.61% |
Operating Expenses | $277.8M | $113.0M | $93.50M |
YoY Change | 9.21% | 116.48% | 92.78% |
Operating Profit | $24.54M | -$7.326M | -$14.17M |
YoY Change | -22.24% | -119.13% | -142.3% |
Interest Expense | $20.59M | -$7.926M | -$6.058M |
YoY Change | -19.79% | 76.13% | 133.0% |
% of Operating Profit | 83.93% | ||
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $5.046M | -$15.25M | -$20.23M |
YoY Change | -24.65% | -147.51% | -165.46% |
Income Tax | -$611.0K | -$2.027M | -$7.367M |
% Of Pretax Income | -12.11% | ||
Net Earnings | $4.866M | -$12.87M | -$13.30M |
YoY Change | 96.69% | -145.15% | -161.01% |
Net Earnings / Revenue | 0.3% | -3.24% | -3.45% |
Basic Earnings Per Share | -$0.24 | -$0.41 | -$0.42 |
Diluted Earnings Per Share | -$0.24 | -$0.41 | -$0.42 |
COMMON SHARES | |||
Basic Shares Outstanding | 31.63M | 31.57M | |
Diluted Shares Outstanding | 31.63M | 31.57M |
Balance Sheet
Concept | 2019 | 2018 Q4 | 2018 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $27.90M | $33.30M | $25.70M |
YoY Change | -16.22% | 49.33% | -34.94% |
Cash & Equivalents | $27.90M | $33.26M | $34.52M |
Short-Term Investments | |||
Other Short-Term Assets | $33.40M | $5.678M | $36.70M |
YoY Change | -7.22% | -87.12% | 14.69% |
Inventory | $27.50M | $27.20M | $27.10M |
Prepaid Expenses | $30.38M | ||
Receivables | $80.90M | $78.12M | $63.00M |
Other Receivables | $11.80M | $21.70M | $5.200M |
Total Short-Term Assets | $181.5M | $196.3M | $157.7M |
YoY Change | -7.54% | 15.46% | -5.91% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $369.4M | $226.9M | $227.7M |
YoY Change | 62.8% | -3.17% | -3.84% |
Goodwill | $84.52M | ||
YoY Change | -2.73% | ||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $66.50M | $63.81M | $72.00M |
YoY Change | 2.31% | 30.77% | 47.54% |
Total Long-Term Assets | $549.2M | $399.6M | $400.5M |
YoY Change | 37.44% | 3.64% | 4.49% |
TOTAL ASSETS | |||
Total Short-Term Assets | $181.5M | $196.3M | $157.7M |
Total Long-Term Assets | $549.2M | $399.6M | $400.5M |
Total Assets | $730.7M | $595.9M | $558.2M |
YoY Change | 22.62% | 7.25% | 1.33% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $29.10M | $27.11M | $33.30M |
YoY Change | 7.38% | -15.29% | -12.83% |
Accrued Expenses | $88.70M | $129.2M | $81.20M |
YoY Change | 52.67% | 83.78% | 17.0% |
Deferred Revenue | $6.022M | ||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $21.80M | $20.01M | $20.00M |
YoY Change | 9.0% | 0.05% | 0.0% |
Total Short-Term Liabilities | $207.9M | $188.9M | $145.8M |
YoY Change | 10.06% | 42.13% | 5.58% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $354.9M | $601.1M | $556.4M |
YoY Change | -40.96% | 34.6% | 47.0% |
Other Long-Term Liabilities | $224.9M | $79.32M | $93.80M |
YoY Change | 132.82% | 26.31% | 51.53% |
Total Long-Term Liabilities | $579.8M | $680.5M | $650.2M |
YoY Change | -16.9% | 33.58% | 47.64% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $207.9M | $188.9M | $145.8M |
Total Long-Term Liabilities | $579.8M | $680.5M | $650.2M |
Total Liabilities | $811.9M | $894.4M | $824.7M |
YoY Change | -11.28% | 32.06% | 35.15% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $242.2M | ||
YoY Change | |||
Common Stock | $443.0K | ||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $751.7M | ||
YoY Change | |||
Treasury Stock Shares | $12.93M | ||
Shareholders Equity | -$81.20M | -$319.2M | -$266.5M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $730.7M | $595.9M | $558.2M |
YoY Change | 22.62% | 7.25% | 1.33% |
Cashflow Statement
Concept | 2019 | 2018 Q4 | 2018 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $4.866M | -$12.87M | -$13.30M |
YoY Change | 96.69% | -145.15% | -161.01% |
Depreciation, Depletion And Amortization | $47.28M | $11.50M | $11.59M |
YoY Change | 1.89% | 0.88% | 3.44% |
Cash From Operating Activities | $61.75M | -$12.50M | $36.70M |
YoY Change | -33.21% | -162.19% | -0.81% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $37.71M | -$11.40M | -$12.30M |
YoY Change | -10.27% | 21.28% | -3.15% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$1.889M | -$5.000M | -$200.0K |
YoY Change | 949.44% | 6.38% | -300.0% |
Cash From Investing Activities | -$32.58M | -$16.40M | -$12.50M |
YoY Change | -16.04% | 16.31% | -0.79% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | $40.90M | ||
YoY Change | 41.03% | ||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -34.57M | 27.90M | -39.90M |
YoY Change | -28.12% | -219.74% | 446.58% |
NET CHANGE | |||
Cash From Operating Activities | 61.75M | -12.50M | 36.70M |
Cash From Investing Activities | -32.58M | -16.40M | -12.50M |
Cash From Financing Activities | -34.57M | 27.90M | -39.90M |
Net Change In Cash | -5.347M | -1.000M | -15.70M |
YoY Change | -199.63% | -94.22% | -191.81% |
FREE CASH FLOW | |||
Cash From Operating Activities | $61.75M | -$12.50M | $36.70M |
Capital Expenditures | $37.71M | -$11.40M | -$12.30M |
Free Cash Flow | $24.04M | -$1.100M | $49.00M |
YoY Change | -52.33% | -103.73% | -1.41% |
Facts In Submission
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Temporary Equity Shares Outstanding
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PAPA JOHNS INTERNATIONAL INC | |
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2002 Papa John’s Boulevard | |
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|
2087000 | |
CY2017 | us-gaap |
Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
2038000 | |
CY2019 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-2176000 | |
CY2018 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1903000 | |
CY2017 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
106062000 | |
CY2019Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
27911000 | |
CY2018Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
33258000 | |
CY2019Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
7341000 | |
CY2018Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
4205000 | |
CY2019Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
80921000 | |
CY2018Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
78118000 | |
CY2019Q4 | us-gaap |
Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
|
7790000 | |
CY2018Q4 | us-gaap |
Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
|
5498000 | |
CY2019Q4 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
4024000 | |
CY2018Q4 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
16146000 | |
CY2019Q4 | us-gaap |
Inventory Net
InventoryNet
|
27529000 | |
CY2018Q4 | us-gaap |
Inventory Net
InventoryNet
|
27203000 | |
CY2019Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
33371000 | |
CY2018Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
36054000 | |
CY2019Q4 | us-gaap |
Assets Current
AssetsCurrent
|
181546000 | |
CY2018Q4 | us-gaap |
Assets Current
AssetsCurrent
|
196277000 | |
CY2019Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
211741000 | |
CY2018Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
226894000 | |
CY2019Q4 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
9383000 | |
CY2019Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
148229000 | |
CY2019Q4 | us-gaap |
Allowance For Notes And Loans Receivable Noncurrent
AllowanceForNotesAndLoansReceivableNoncurrent
|
3572000 | |
CY2018Q4 | us-gaap |
Allowance For Notes And Loans Receivable Noncurrent
AllowanceForNotesAndLoansReceivableNoncurrent
|
3369000 | |
CY2019Q4 | us-gaap |
Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
|
33010000 | |
CY2018Q4 | us-gaap |
Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
|
23259000 | |
CY2019Q4 | us-gaap |
Goodwill
Goodwill
|
80340000 | |
CY2018Q4 | us-gaap |
Goodwill
Goodwill
|
84516000 | |
CY2019Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
1839000 | |
CY2018Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
1137000 | |
CY2019Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
64633000 | |
CY2018Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
63814000 | |
CY2019Q4 | us-gaap |
Assets
Assets
|
730721000 | |
CY2018Q4 | us-gaap |
Assets
Assets
|
595897000 | |
CY2019Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
29141000 | |
CY2018Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
27106000 | |
CY2019Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
7599000 | |
CY2018Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
6590000 | |
CY2019Q4 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
120566000 | |
CY2018Q4 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
129167000 | |
CY2019Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
5624000 | |
CY2018Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
6022000 | |
CY2019Q4 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
1789000 | |
CY2019Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
23226000 | |
CY2019Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
20000000 | |
CY2018Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
20009000 | |
CY2019Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
207945000 | |
CY2018Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
188894000 | |
CY2019Q4 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
14722000 | |
CY2018Q4 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
17250000 | |
CY2019Q4 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
7629000 | |
CY2019Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
125297000 | |
CY2019Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
347290000 | |
CY2018Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
601126000 | |
CY2019Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
2649000 | |
CY2018Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
7852000 | |
CY2019Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
84927000 | |
CY2018Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
79324000 | |
CY2019Q4 | us-gaap |
Liabilities
Liabilities
|
790459000 | |
CY2018Q4 | us-gaap |
Liabilities
Liabilities
|
894446000 | |
CY2018Q4 | us-gaap |
Temporary Equity Par Or Stated Value Per Share
TemporaryEquityParOrStatedValuePerShare
|
0.01 | |
CY2019Q4 | us-gaap |
Temporary Equity Par Or Stated Value Per Share
TemporaryEquityParOrStatedValuePerShare
|
0.01 | |
CY2018Q4 | us-gaap |
Temporary Equity Shares Authorized
TemporaryEquitySharesAuthorized
|
260000.0 | |
CY2019Q4 | us-gaap |
Temporary Equity Shares Authorized
TemporaryEquitySharesAuthorized
|
260000.0 | |
CY2019Q4 | us-gaap |
Temporary Equity Shares Issued
TemporaryEquitySharesIssued
|
252500 | |
CY2018Q4 | us-gaap |
Temporary Equity Shares Issued
TemporaryEquitySharesIssued
|
0 | |
CY2019Q4 | us-gaap |
Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
|
251133000 | |
CY2019Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
5785000 | |
CY2018Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
5464000 | |
CY2018Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2019Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2019Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
44748000 | |
CY2018Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
44301000 | |
CY2019Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
447000 | |
CY2018Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
443000 | |
CY2019Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
219047000 | |
CY2018Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
192984000 | |
CY2019Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-10185000 | |
CY2018Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-3143000 | |
CY2019Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
205697000 | |
CY2017 | us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
104330000 | |
CY2017 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
3770000 | |
CY2017 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
30592000 | |
CY2018Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
242182000 | |
CY2019Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
12854000 | |
CY2018Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
12929000 | |
CY2019Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
747327000 | |
CY2018Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
751704000 | |
CY2019Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-332321000 | |
CY2018Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-319238000 | |
CY2019Q4 | us-gaap |
Minority Interest
MinorityInterest
|
15665000 | |
CY2018Q4 | us-gaap |
Minority Interest
MinorityInterest
|
15225000 | |
CY2019Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-316656000 | |
CY2018Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-304013000 | |
CY2019Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
730721000 | |
CY2018Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
595897000 | |
CY2016Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
9801000 | |
CY2017 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
6260000 | |
CY2017 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
209586000 | |
CY2017 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
10413000 | |
CY2017 | us-gaap |
Adjustments To Additional Paid In Capital Income Tax Deficiency From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation
|
2428000 | |
CY2017 | us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
1419000 | |
CY2017 | us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
2956000 | |
CY2017 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
2949000 | |
CY2017 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
-652000 | |
CY2017Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-105954000 | |
CY2017Q4 | us-gaap |
Cumulative Effect Of New Accounting Principle In Period Of Adoption
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
|
-24359000 | |
CY2017Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest Adjusted Balance1
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1
|
-130313000 | |
CY2018 | us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
4348000 | |
CY2018 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-571000 | |
CY2018 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
28799000 | |
CY2018 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
2699000 | |
CY2018 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
158049000 | |
CY2018 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
9936000 | |
CY2018 | us-gaap |
Adjustments To Additional Paid In Capital Income Tax Deficiency From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation
|
1521000 | |
CY2018 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
2406000 | |
CY2018 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
-663000 | |
CY2018Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-304013000 | |
CY2018Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-304013000 | |
CY2019 | us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
6176000 | |
CY2019 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-7042000 | |
CY2019 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
28552000 | |
CY2019 | us-gaap |
Dividends Preferred Stock Cash
DividendsPreferredStockCash
|
10020000 | |
CY2019 | pzza |
Dividends Declared Preferred Stock
DividendsDeclaredPreferredStock
|
2273000 | |
CY2019 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
16010000 | |
CY2019 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
15303000 | |
CY2019 | us-gaap |
Adjustments To Additional Paid In Capital Income Tax Deficiency From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation
|
1433000 | |
CY2019 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
870000 | |
CY2019 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
-58000 | |
CY2019Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-316656000 | |
CY2019 | us-gaap |
Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
|
791000 | |
CY2018 | us-gaap |
Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
|
1599000 | |
CY2017 | us-gaap |
Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
|
4233000 | |
CY2017Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-2117000 | |
CY2017Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-2523000 | |
CY2017Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
406000 | |
CY2018Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-3143000 | |
CY2018Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-6859000 | |
CY2018Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
3716000 | |
CY2019Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-10185000 | |
CY2019Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-5598000 | |
CY2019Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-4587000 | |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
5657000 | |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
4073000 | |
CY2017 | us-gaap |
Profit Loss
ProfitLoss
|
106525000 | |
CY2019 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
3139000 | |
CY2018 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
6849000 | |
CY2017 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
29000 | |
CY2019 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
47281000 | |
CY2018 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
46403000 | |
CY2017 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
43668000 | |
CY2019 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-3764000 | |
CY2018 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
1620000 | |
CY2017 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
498000 | |
CY2019 | pzza |
Decrease Increase In Preferred Stock Option Valuation Operating Activities
DecreaseIncreaseInPreferredStockOptionValuationOperatingActivities
|
5914000 | |
CY2019 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
15303000 | |
CY2018 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
9936000 | |
CY2017 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
10413000 | |
CY2019 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
4739000 | |
CY2018 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
-289000 | |
CY2017 | us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
1674000 | |
CY2019 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-3203000 | |
CY2018 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-5677000 | |
CY2017 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-3375000 | |
CY2019 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
5329000 | |
CY2018 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-2157000 | |
CY2017 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
7358000 | |
CY2019 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
-12122000 | |
CY2018 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
12157000 | |
CY2017 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
1531000 | |
CY2019 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
326000 | |
CY2018 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-3093000 | |
CY2017 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
5485000 | |
CY2019 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-792000 | |
CY2018 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
1039000 | |
CY2017 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
4414000 | |
CY2019 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
2035000 | |
CY2019 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
277000 | |
CY2018 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
-4834000 | |
CY2017 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
1158000 | |
CY2019 | us-gaap |
Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
6354000 | |
CY2018 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-400000 | |
CY2017 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-8743000 | |
CY2019 | us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
1009000 | |
CY2018 | us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
-3971000 | |
CY2017 | us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
1897000 | |
CY2019 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
-11331000 | |
CY2018 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
21753000 | |
CY2017 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
-3012000 | |
CY2019 | us-gaap |
Increase Decrease In Deferred Liabilities
IncreaseDecreaseInDeferredLiabilities
|
-2586000 | |
CY2018 | us-gaap |
Increase Decrease In Deferred Liabilities
IncreaseDecreaseInDeferredLiabilities
|
1873000 | |
CY2017 | us-gaap |
Increase Decrease In Deferred Liabilities
IncreaseDecreaseInDeferredLiabilities
|
-661000 | |
CY2019 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
61749000 | |
CY2018 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
92454000 | |
CY2017 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
134975000 | |
CY2019 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
37711000 | |
CY2018 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
42028000 | |
CY2017 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
52593000 | |
CY2019 | us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
15864000 | |
CY2018 | us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
10463000 | |
CY2017 | us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
8103000 | |
CY2019 | us-gaap |
Proceeds From Sale And Collection Of Notes Receivable
ProceedsFromSaleAndCollectionOfNotesReceivable
|
5616000 | |
CY2018 | us-gaap |
Proceeds From Sale And Collection Of Notes Receivable
ProceedsFromSaleAndCollectionOfNotesReceivable
|
5805000 | |
CY2017 | us-gaap |
Proceeds From Sale And Collection Of Notes Receivable
ProceedsFromSaleAndCollectionOfNotesReceivable
|
4185000 | |
CY2017 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
21000 | |
CY2019 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
13495000 | |
CY2018 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
7707000 | |
CY2019 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-1889000 | |
CY2018 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-180000 | |
CY2017 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-34000 | |
CY2019 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-32575000 | |
CY2018 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-38799000 | |
CY2017 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-56498000 | |
CY2019 | us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
252530000 | |
CY2019 | pzza |
Payments Of Issuance Costs For Preferred Stock
PaymentsOfIssuanceCostsForPreferredStock
|
7527000 | |
CY2017 | us-gaap |
Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
|
400000000 | |
CY2019 | us-gaap |
Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
|
15000000 | |
CY2018 | us-gaap |
Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
|
20000000 | |
CY2017 | us-gaap |
Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
|
5000000 | |
CY2019 | us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
-240026000 | |
CY2018 | us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
163585000 | |
CY2017 | us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
-225575000 | |
CY2018 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
1913000 | |
CY2017 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
3181000 | |
CY2019 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
28552000 | |
CY2018 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
28985000 | |
CY2017 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
30720000 | |
CY2019 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
10020000 | |
CY2019 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
1433000 | |
CY2018 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
1521000 | |
CY2017 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
2428000 | |
CY2018 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
2699000 | |
CY2017 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
6260000 | |
CY2018 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
158049000 | |
CY2017 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
209586000 | |
CY2019 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
840000 | |
CY2017 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
2956000 | |
CY2019 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
870000 | |
CY2018 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
4269000 | |
CY2017 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
5449000 | |
CY2019 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-526000 | |
CY2018 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
356000 | |
CY2017 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
663000 | |
CY2019 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-34574000 | |
CY2018 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-48097000 | |
CY2017 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-72060000 | |
CY2019 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
53000 | |
CY2018 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
-191000 | |
CY2017 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
365000 | |
CY2019 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-5347000 | |
CY2018 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
5367000 | |
CY2017 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
6782000 | |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
33258000 | |
CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
27891000 | |
CY2016Q4 | pzza |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Unadjusted
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsUnadjusted
|
15563000 | |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
27911000 | |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
33258000 | |
CY2017Q4 | pzza |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Unadjusted
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsUnadjusted
|
22345000 | |
CY2019 | us-gaap |
Nature Of Operations
NatureOfOperations
|
<p style="font-family:'Times New Roman';font-size:12pt;margin:0pt;"><span style="font-size:10pt;visibility:hidden;"></span></p><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt;"><b style="font-weight:bold;white-space:pre-wrap;">1. Description of Business</b></p><p style="font-family:'Times New Roman';font-size:12pt;margin:0pt;"><span style="font-size:10pt;visibility:hidden;"></span></p><p style="font-family:'Times New Roman';font-size:10pt;text-align:justify;margin:0pt;">Papa John’s International, Inc. (referred to as the “Company,” “Papa John’s” or in the first person notations of “we,” “us” and “our”), operates and franchises pizza delivery and carryout restaurants under the trademark “Papa John’s,” in 49 countries and territories as of December 29, 2019. Substantially all revenues are derived from retail sales of pizza and other food and beverage products by Company-owned restaurants, franchise royalties, sales of franchise and development rights, and sales to franchisees of food and paper products, printing and promotional items and information systems and related services used in their operations.</p> | |
CY2019Q4 | us-gaap |
Number Of Countries In Which Entity Operates
NumberOfCountriesInWhichEntityOperates
|
49 | |
CY2017 | us-gaap |
Tax Cuts And Jobs Act Of2017 Incomplete Accounting Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalIncomeTaxExpenseBenefit
|
-7000000.0 | |
CY2019 | pzza |
Prior Period Restatement Description Policy Textblock
PriorPeriodRestatementDescriptionPolicyTextblock
|
<p style="font-family:'Times New Roman';font-size:10pt;text-align:justify;margin:0pt;"><i style="font-style:italic;">Restatement of Previously Issued Consolidated Financial Statements for Immaterial Error Correction</i></p><p style="font-family:'Times New Roman';font-size:12pt;text-align:justify;margin:0pt;"><span style="font-size:10pt;visibility:hidden;"></span></p><p style="font-family:'Times New Roman';font-size:10pt;text-align:justify;margin:0pt;">Papa John’s domestic restaurants, both Company-owned and franchised, participate in Papa John’s Marketing Fund, Inc. (“PJMF”), a nonstock corporation that is designed to break even as it spends all annual contributions received from the system. PJMF collects a percentage of revenues from Company-owned and franchised restaurants in the United States for the purpose of designing and administering advertising and promotional programs. PJMF is a variable interest entity (“VIE”) that funds its operations with ongoing financial support and contributions from the domestic restaurants, of which approximately 80% are franchised. </p><p style="font-family:'Times New Roman';font-size:12pt;text-align:justify;margin:0pt;"><span style="font-size:10pt;visibility:hidden;"></span></p><p style="font-family:'Times New Roman';font-size:10pt;text-align:justify;margin:0pt;">During the first quarter of 2019, the Company reassessed the governance structure and operating procedures of PJMF and determined that the Company has the power to control certain significant activities of PJMF, as defined by Accounting Standards Codification 810 (“ASC 810”), <i style="font-style:italic;">Consolidations</i>. Therefore, the Company is the primary beneficiary of PJMF, and per ASC 810, must consolidate the VIE. Prior to 2019, the Company did not consolidate PJMF despite having power to control certain significant activities of PJMF. The Company has concluded the previous conclusion to not consolidate PJMF was an immaterial error and the Company has corrected this immaterial error by restating the 2018 consolidated financial statements and related notes included herein to include PJMF. See Note 27 for the immaterial impacts of this error correction in fiscal year 2018. Fiscal year 2017 was not restated, as consolidating PJMF was not material to the results of operations.</p> | |
CY2019Q4 | pzza |
Percentage Of Business Units Franchised
PercentageOfBusinessUnitsFranchised
|
0.80 | |
CY2019 | us-gaap |
Fiscal Period
FiscalPeriod
|
<p style="font-family:'Times New Roman';font-size:10pt;text-align:justify;margin:0pt;"><i style="font-style:italic;">Fiscal Year</i></p><p style="font-family:'Times New Roman';font-size:12pt;text-align:justify;margin:0pt;"><span style="font-size:10pt;visibility:hidden;"></span></p><p style="font-family:'Times New Roman';font-size:12pt;text-align:justify;margin:0pt;"><span style="font-size:10pt;">Our fiscal year ends on the last Sunday in December of each year. All fiscal years presented consist of </span><span style="font-size:10pt;">52</span><span style="font-size:10pt;"> weeks except for the 2017 fiscal year, which consisted of </span><span style="font-size:10pt;">53</span><span style="font-size:10pt;"> weeks.</span></p> | |
CY2018 | us-gaap |
Fiscal Period Duration
FiscalPeriodDuration
|
P364D | |
CY2019 | us-gaap |
Fiscal Period Duration
FiscalPeriodDuration
|
P364D | |
CY2017 | us-gaap |
Fiscal Period Duration
FiscalPeriodDuration
|
P371D | |
CY2019 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="font-family:'Times New Roman';font-size:10pt;text-align:justify;margin:0pt;"><i style="font-style:italic;">Use of Estimates</i></p><p style="font-family:'Times New Roman';font-size:12pt;text-align:justify;margin:0pt;"><span style="font-size:10pt;visibility:hidden;"></span></p><p style="font-family:'Times New Roman';font-size:10pt;text-align:justify;margin:0pt;">The preparation of 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 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 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> | |
CY2019 | pzza |
Term Of Franchise Agreement
TermOfFranchiseAgreement
|
P10Y | |
CY2019 | pzza |
Term Of Franchise Agreement
TermOfFranchiseAgreement
|
P10Y | |
CY2019Q4 | pzza |
Percentage Of Business Units Franchised
PercentageOfBusinessUnitsFranchised
|
0.80 | |
CY2019 | us-gaap |
Marketing Expense
MarketingExpense
|
54300000 | |
CY2018 | us-gaap |
Marketing Expense
MarketingExpense
|
60800000 | |
CY2017 | us-gaap |
Marketing Expense
MarketingExpense
|
72300000 | |
CY2019 | us-gaap |
Depreciation
Depreciation
|
45900000 | |
CY2018 | us-gaap |
Depreciation
Depreciation
|
45600000 | |
CY2017 | us-gaap |
Depreciation
Depreciation
|
42600000 | |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
|
P3Y | |
CY2019 | pzza |
Maximum Amortization Period Of Deferred Costs
MaximumAmortizationPeriodOfDeferredCosts
|
P5Y | |
CY2019Q4 | us-gaap |
Deferred Costs
DeferredCosts
|
3500000 | |
CY2018Q4 | us-gaap |
Deferred Costs
DeferredCosts
|
4300000 | |
CY2017Q4 | us-gaap |
Deferred Costs
DeferredCosts
|
4100000 | |
CY2019Q4 | pzza |
Unamortized Systems Development Costs
UnamortizedSystemsDevelopmentCosts
|
11500000 | |
CY2018Q4 | pzza |
Unamortized Systems Development Costs
UnamortizedSystemsDevelopmentCosts
|
12300000 | |
CY2019Q4 | pzza |
Deferred Tax Liabilities Net
DeferredTaxLiabilitiesNet
|
800000 | |
CY2019 | pzza |
Decrease Increase In Income Tax Expense From Prior Period
DecreaseIncreaseInIncomeTaxExpenseFromPriorPeriod
|
400000 | |
CY2017 | pzza |
Decrease Increase In Income Tax Expense From Prior Period
DecreaseIncreaseInIncomeTaxExpenseFromPriorPeriod
|
1700000 | |
CY2018 | pzza |
Decrease Increase In Income Tax Expense From Prior Period
DecreaseIncreaseInIncomeTaxExpenseFromPriorPeriod
|
0 | |
CY2019 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
-10800000 | |
CY2019 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-8300000 | |
CY2018 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
4300000 | |
CY2018 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
3200000 | |
CY2017 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
1400000 | |
CY2017 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
900000 | |
CY2019Q4 | pzza |
Number Of Joint Ventures Having Noncontrolling Interests
NumberOfJointVenturesHavingNoncontrollingInterests
|
4 | |
CY2019Q4 | pzza |
Number Of Joint Ventures Having Noncontrolling Interests
NumberOfJointVenturesHavingNoncontrollingInterests
|
4 | |
CY2019 | us-gaap |
Lease Practical Expedients Package
LeasePracticalExpedientsPackage
|
true | |
CY2019 | us-gaap |
Lease Practical Expedient Use Of Hindsight
LeasePracticalExpedientUseOfHindsight
|
true | |
CY2018Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
30376000 | |
CY2018Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
25707000 | |
CY2018Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
161027000 | |
CY2018Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
25348000 | |
CY2018Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
137511000 | |
CY2018Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
79324000 | |
CY2018Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
72823000 | |
CY2019Q4 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
9383000 | |
CY2019Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
148229000 | |
CY2018Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
161027000 | |
CY2019Q4 | pzza |
Operating Lease Assets Including Lease Assets Held For Sale
OperatingLeaseAssetsIncludingLeaseAssetsHeldForSale
|
157612000 | |
CY2018Q4 | pzza |
Operating Lease Assets Including Lease Assets Held For Sale
OperatingLeaseAssetsIncludingLeaseAssetsHeldForSale
|
161027000 | |
CY2019Q4 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
1789000 | |
CY2019Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
23226000 | |
CY2018Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
25348000 | |
CY2019Q4 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
7629000 | |
CY2019Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
125297000 | |
CY2018Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
137511000 | |
CY2019Q4 | pzza |
Operating Lease Liabilities Including Lease Liabilities Held For Sale
OperatingLeaseLiabilitiesIncludingLeaseLiabilitiesHeldForSale
|
157941000 | |
CY2018Q4 | pzza |
Operating Lease Liabilities Including Lease Liabilities Held For Sale
OperatingLeaseLiabilitiesIncludingLeaseLiabilitiesHeldForSale
|
162859000 | |
CY2019 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
815000 | |
CY2019 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
251000 | |
CY2019 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
42487000 | |
CY2019 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
2704000 | |
CY2019 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
9558000 | |
CY2019 | pzza |
Lease Cost Excluding Sublease Income
LeaseCostExcludingSubleaseIncome
|
55815000 | |
CY2019 | us-gaap |
Sublease Income
SubleaseIncome
|
10879000 | |
CY2019 | us-gaap |
Lease Cost
LeaseCost
|
44936000 | |
CY2019Q4 | us-gaap |
Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
|
2323000 | |
CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
32809000 | |
CY2019Q4 | pzza |
Sublease Income Next Twelve Months
SubleaseIncomeNextTwelveMonths
|
9412000 | |
CY2019Q4 | us-gaap |
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
|
2323000 | |
CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
32636000 | |
CY2019Q4 | pzza |
Sublease Income Second Fiscal Year
SubleaseIncomeSecondFiscalYear
|
9109000 | |
CY2019Q4 | us-gaap |
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
|
2323000 | |
CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
27325000 | |
CY2019Q4 | pzza |
Sublease Income Third Fiscal Year
SubleaseIncomeThirdFiscalYear
|
8752000 | |
CY2019Q4 | us-gaap |
Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
|
2323000 | |
CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
21783000 | |
CY2019Q4 | pzza |
Sublease Income Fourth Fiscal Year
SubleaseIncomeFourthFiscalYear
|
8446000 | |
CY2019Q4 | us-gaap |
Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
|
1507000 | |
CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
17438000 | |
CY2019Q4 | pzza |
Sublease Income Fifth Fiscal Year
SubleaseIncomeFifthFiscalYear
|
8168000 | |
CY2019Q4 | us-gaap |
Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
|
55000 | |
CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
61629000 | |
CY2019Q4 | pzza |
Sublease Income After Fifth Fiscal Year
SubleaseIncomeAfterFifthFiscalYear
|
44364000 | |
CY2019Q4 | us-gaap |
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
|
10854000 | |
CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
193620000 | |
CY2019Q4 | pzza |
Total Future Sublease Income
TotalFutureSubleaseIncome
|
88251000 | |
CY2019Q4 | us-gaap |
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
|
1436000 | |
CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
45097000 | |
CY2019Q4 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
9418000 | |
CY2019Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
148523000 | |
CY2019Q4 | pzza |
Total Future Sublease Income
TotalFutureSubleaseIncome
|
88251000 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
40834000 | |
CY2018Q4 | pzza |
Future Expected Sublease Payments Due In Three Years
FutureExpectedSubleasePaymentsDueInThreeYears
|
7818000 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
25188000 | |
CY2018Q4 | pzza |
Future Expected Sublease Payments Due In Four Years
FutureExpectedSubleasePaymentsDueInFourYears
|
7462000 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
18694000 | |
CY2018Q4 | pzza |
Future Expected Sublease Payments Due In Five Years
FutureExpectedSubleasePaymentsDueInFiveYears
|
7182000 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
57304000 | |
CY2018Q4 | pzza |
Future Expected Sublease Payments Due Thereafter
FutureExpectedSubleasePaymentsDueThereafter
|
42518000 | |
CY2018Q4 | pzza |
Future Expected Sublease Payments Due Current
FutureExpectedSubleasePaymentsDueCurrent
|
8079000 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
36631000 | |
CY2018Q4 | pzza |
Future Expected Sublease Payments Due In Two Years
FutureExpectedSubleasePaymentsDueInTwoYears
|
8061000 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
31159000 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
209810000 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals
|
81120000 | |
CY2019Q4 | pzza |
Lessor Operating Leases Number Of Units
LessorOperatingLeasesNumberOfUnits
|
380 | |
CY2019Q4 | us-gaap |
Lessor Operating Lease Term Of Contract
LessorOperatingLeaseTermOfContract
|
P15Y | |
CY2019Q4 | pzza |
Contingent Liability Number Of Leases
ContingentLiabilityNumberOfLeases
|
122 | |
CY2019Q4 | pzza |
Contingent Liability Assumed In Sale Of Business
ContingentLiabilityAssumedInSaleOfBusiness
|
19200000 | |
CY2019 | us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
269000 | |
CY2019 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
781000 | |
CY2019 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
40152000 | |
CY2019 | us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
10199000 | |
CY2019 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
20903000 | |
CY2019 | pzza |
Proceeds From Subleases
ProceedsFromSubleases
|
10139000 | |
CY2019Q4 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P4Y9M | |
CY2019Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P7Y | |
CY2019Q4 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.0638 | |
CY2019Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0694 | |
CY2018Q1 | us-gaap |
Cumulative Effect On Retained Earnings Net Of Tax1
CumulativeEffectOnRetainedEarningsNetOfTax1
|
-24359000 | |
CY2019 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
34000000.0 | |
CY2018 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
16300000 | |
CY2019Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
32395000 | |
CY2018Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
41291000 | |
CY2019 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
-8896000 | |
CY2019Q4 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
6000000.0 | |
CY2018Q4 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
6600000 | |
CY2019 | us-gaap |
Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
|
3500000 | |
CY2018 | us-gaap |
Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
|
4000000.0 | |
CY2019Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000.0 | |
CY2019Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000.0 | |
CY2019Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
31900000 | |
CY2018Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
31400000 | |
CY2019 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
40900000 | |
CY2019 | pzza |
Payments Of Dividend Common Stock
PaymentsOfDividendCommonStock
|
28600000 | |
CY2019 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.90 | |
CY2019 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.90 | |
CY2019 | us-gaap |
Preferred Stock Dividend Rate Percentage
PreferredStockDividendRatePercentage
|
0.036 | |
CY2018 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
29000000.0 | |
CY2017 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
30700000 | |
CY2019 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
10000000.0 | |
CY2019 | pzza |
Noncontrolling Interest Change In Redemption Value Number Of Joint Ventures
NoncontrollingInterestChangeInRedemptionValueNumberOfJointVentures
|
1 | |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
4866000 | |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2474000 | |
CY2019 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.24 | |
CY2017 | us-gaap |
Net Income Loss
NetIncomeLoss
|
102292000 | |
CY2019 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
12499000 | |
CY2017 | us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
1419000 | |
CY2017 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
423000 | |
CY2019 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-7633000 | |
CY2018 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
2474000 | |
CY2017 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
103288000 | |
CY2019 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
31632000 | |
CY2018 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
32083000 | |
CY2017 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
36083000 | |
CY2018 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.08 | |
CY2017 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.86 | |
CY2019 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-7633000 | |
CY2018 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
2474000 | |
CY2017 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
103288000 | |
CY2019 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
31632000 | |
CY2018 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
32083000 | |
CY2017 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
36083000 | |
CY2018 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
216000 | |
CY2017 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
439000 | |
CY2019 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
31632000 | |
CY2018 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
32299000 | |
CY2017 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
36522000 | |
CY2019 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.24 | |
CY2018 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.08 | |
CY2017 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.83 | |
CY2018 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1200000 | |
CY2018 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1200000 | |
CY2017 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
278000 | |
CY2018 | pzza |
Fair Value Measurement Reconciliation Transfers
FairValueMeasurementReconciliationTransfers
|
0 | |
CY2019 | pzza |
Fair Value Measurement Reconciliation Transfers
FairValueMeasurementReconciliationTransfers
|
0 | |
CY2019Q4 | pzza |
Number Of Joint Ventures Having Noncontrolling Interests
NumberOfJointVenturesHavingNoncontrollingInterests
|
4 | |
CY2018Q4 | pzza |
Number Of Joint Ventures Having Noncontrolling Interests
NumberOfJointVenturesHavingNoncontrollingInterests
|
3 | |
CY2019Q4 | pzza |
Number Of Joint Ventures Under Which Noncontrolling Interest Holders Have Option To Require Company To Purchase Their Interests
NumberOfJointVenturesUnderWhichNoncontrollingInterestHoldersHaveOptionToRequireCompanyToPurchaseTheirInterests
|
2 | |
CY2019Q4 | pzza |
Refranchising Of Owned Restaurants
RefranchisingOfOwnedRestaurants
|
3 | |
CY2017Q4 | us-gaap |
Goodwill
Goodwill
|
86892000 | |
CY2018 | us-gaap |
Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
|
1359000 | |
CY2018 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-1017000 | |
CY2018Q4 | us-gaap |
Goodwill
Goodwill
|
84516000 | |
CY2019 | us-gaap |
Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
|
4435000 | |
CY2019 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
259000 | |
CY2019Q4 | us-gaap |
Goodwill
Goodwill
|
80340000 | |
CY2017 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2018 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2019 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2019Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
370000000 | |
CY2018Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
625009000 | |
CY2019Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
2710000 | |
CY2018Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
3874000 | |
CY2019Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
20000000 | |
CY2018Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
20009000 | |
CY2019Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
347290000 | |
CY2018Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
601126000 | |
CY2019 | us-gaap |
Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
|
0.041 | |
CY2018 | us-gaap |
Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
|
0.039 | |
CY2017 | us-gaap |
Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
|
0.027 | |
CY2019 | us-gaap |
Interest Paid Net
InterestPaidNet
|
18100000 | |
CY2018 | us-gaap |
Interest Paid Net
InterestPaidNet
|
23500000 | |
CY2017 | us-gaap |
Interest Paid Net
InterestPaidNet
|
10800000 | |
CY2019Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
676406000 | |
CY2018Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
665172000 | |
CY2019Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
464665000 | |
CY2018Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
438278000 | |
CY2019Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
211741000 | |
CY2018Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
226894000 | |
CY2019Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
40800000 | |
CY2018Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
28800000 | |
CY2019 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
800000 | |
CY2018 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
750000 | |
CY2017 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
579000 | |
CY2019Q4 | us-gaap |
Allowance For Notes And Loans Receivable Noncurrent
AllowanceForNotesAndLoansReceivableNoncurrent
|
3600000 | |
CY2018Q4 | us-gaap |
Allowance For Notes And Loans Receivable Noncurrent
AllowanceForNotesAndLoansReceivableNoncurrent
|
3400000 | |
CY2017Q4 | us-gaap |
Allowance For Notes And Loans Receivable Noncurrent
AllowanceForNotesAndLoansReceivableNoncurrent
|
1047000 | |
CY2018 | us-gaap |
Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
|
393000 | |
CY2018 | us-gaap |
Allowance For Loan And Lease Losses Adjustments Net
AllowanceForLoanAndLeaseLossesAdjustmentsNet
|
2715000 | |
CY2018Q4 | us-gaap |
Allowance For Notes And Loans Receivable Noncurrent
AllowanceForNotesAndLoansReceivableNoncurrent
|
3369000 | |
CY2019 | us-gaap |
Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
|
77000 | |
CY2019 | us-gaap |
Allowance For Loan And Lease Losses Adjustments Net
AllowanceForLoanAndLeaseLossesAdjustmentsNet
|
280000 | |
CY2019Q4 | us-gaap |
Allowance For Notes And Loans Receivable Noncurrent
AllowanceForNotesAndLoansReceivableNoncurrent
|
3572000 | |
CY2019Q4 | us-gaap |
Self Insurance Reserve Current
SelfInsuranceReserveCurrent
|
32028000 | |
CY2018Q4 | us-gaap |
Self Insurance Reserve Current
SelfInsuranceReserveCurrent
|
33769000 | |
CY2019Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
22659000 | |
CY2018Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
12979000 | |
CY2019Q4 | us-gaap |
Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
|
15930000 | |
CY2018Q4 | us-gaap |
Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
|
27746000 | |
CY2019Q4 | pzza |
Accrued Purchases Current
AccruedPurchasesCurrent
|
10768000 | |
CY2018Q4 | pzza |
Accrued Purchases Current
AccruedPurchasesCurrent
|
11336000 | |
CY2019Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
7180000 | |
CY2018Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
8693000 | |
CY2019Q4 | us-gaap |
Accrued Rent Current
AccruedRentCurrent
|
4274000 | |
CY2018Q4 | us-gaap |
Accrued Rent Current
AccruedRentCurrent
|
3932000 | |
CY2019Q4 | pzza |
Accrued Legal Costs Current
AccruedLegalCostsCurrent
|
3487000 | |
CY2018Q4 | pzza |
Accrued Legal Costs Current
AccruedLegalCostsCurrent
|
2093000 | |
CY2019Q4 | us-gaap |
Deposit Liability Current
DepositLiabilityCurrent
|
2026000 | |
CY2018Q4 | us-gaap |
Deposit Liability Current
DepositLiabilityCurrent
|
1415000 | |
CY2019Q4 | us-gaap |
Accrued Utilities Current
AccruedUtilitiesCurrent
|
405000 | |
CY2018Q4 | us-gaap |
Accrued Utilities Current
AccruedUtilitiesCurrent
|
1478000 | |
CY2019Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
9760000 | |
CY2018Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
7707000 | |
CY2019Q4 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
120566000 | |
CY2018Q4 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
129167000 | |
CY2019Q4 | us-gaap |
Self Insurance Reserve Noncurrent
SelfInsuranceReserveNoncurrent
|
45151000 | |
CY2018Q4 | us-gaap |
Self Insurance Reserve Noncurrent
SelfInsuranceReserveNoncurrent
|
42144000 | |
CY2019Q4 | us-gaap |
Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
|
33220000 | |
CY2018Q4 | us-gaap |
Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
|
27796000 | |
CY2018Q4 | us-gaap |
Accrued Rent Noncurrent
AccruedRentNoncurrent
|
6461000 | |
CY2019Q4 | us-gaap |
Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
|
6556000 | |
CY2018Q4 | us-gaap |
Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
|
2923000 | |
CY2019Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
84927000 | |
CY2018Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
79324000 | |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-16065000 | |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-9665000 | |
CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
122828000 | |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
21111000 | |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
16362000 | |
CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
17514000 | |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
5046000 | |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
6697000 | |
CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
140342000 | |
CY2019 | pzza |
Income Loss From Continuing Operations Before Income Taxes Foreign Subject To Foreign Withholding Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeignSubjectToForeignWithholdingTaxes
|
15600000 | |
CY2018 | pzza |
Income Loss From Continuing Operations Before Income Taxes Foreign Subject To Foreign Withholding Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeignSubjectToForeignWithholdingTaxes
|
12100000 | |
CY2017 | pzza |
Income Loss From Continuing Operations Before Income Taxes Foreign Subject To Foreign Withholding Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeignSubjectToForeignWithholdingTaxes
|
3000000.0 | |
CY2019 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-2734000 | |
CY2018 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-5262000 | |
CY2017 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
28951000 | |
CY2019 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
5077000 | |
CY2018 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
4736000 | |
CY2017 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
4602000 | |
CY2019 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
810000 | |
CY2018 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1530000 | |
CY2017 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-234000 | |
CY2019 | us-gaap |
Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
|
-3764000 | |
CY2018 | us-gaap |
Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
|
1620000 | |
CY2017 | us-gaap |
Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
|
498000 | |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-611000 | |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2624000 | |
CY2017 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
33817000 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
16686000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
16828000 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Bonuses
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses
|
2308000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Bonuses
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses
|
724000 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
16244000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
10705000 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
7196000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
5862000 | |
CY2019Q4 | pzza |
Deferred Tax Assets Deferred Tax Expense Leasing Arrangements
DeferredTaxAssetsDeferredTaxExpenseLeasingArrangements
|
30756000 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Other
DeferredTaxAssetsTaxDeferredExpenseOther
|
2418000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Other
DeferredTaxAssetsTaxDeferredExpenseOther
|
2482000 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
8205000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
1555000 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
|
10049000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
|
7230000 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
93862000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
45386000 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
17303000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
8183000 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
76559000 | |
CY2018 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
150000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
37203000 | |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense
DeferredTaxLiabilitiesDeferredExpense
|
9521000 | |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense
DeferredTaxLiabilitiesDeferredExpense
|
5970000 | |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
27299000 | |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
24239000 | |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill
|
9510000 | |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill
|
12645000 | |
CY2019Q4 | pzza |
Deferred Tax Liabilities Right Of Use Asset
DeferredTaxLiabilitiesRightOfUseAsset
|
30257000 | |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
782000 | |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
1064000 | |
CY2019Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
77369000 | |
CY2018Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
43918000 | |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
810000 | |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
6715000 | |
CY2019Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
6600000 | |
CY2019Q4 | us-gaap |
Operating Loss Carryforwards Valuation Allowance
OperatingLossCarryforwardsValuationAllowance
|
6600000 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
|
10000000.0 | |
CY2019 | pzza |
Expiration Term Of Foreign Tax Credit Carryforwards
ExpirationTermOfForeignTaxCreditCarryforwards
|
P10Y | |
CY2019 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
1060000 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2018 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
1406000 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2017 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
49120000 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | |
CY2019 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
79000 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.016 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.022 | |
CY2017 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
2432000 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.017 | |
CY2019 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
5058000 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
1.002 | |
CY2018 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
4879000 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.729 | |
CY2017 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
5306000 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.038 | |
CY2019 | us-gaap |
Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
|
177000 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
0.035 | |
CY2018 | us-gaap |
Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
|
371000 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
0.056 | |
CY2017 | us-gaap |
Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
|
1554000 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
0.011 | |
CY2019 | pzza |
Income Tax Reconciliation Nondeductible Expense Nonqualified Deferred Compensation Plan Income Loss
IncomeTaxReconciliationNondeductibleExpenseNonqualifiedDeferredCompensationPlanIncomeLoss
|
-1260000 | |
CY2019 | pzza |
Effective Income Tax Rate Reconciliation Nondeductible Expense Nonqualified Deferred Compensation Plan Loss Income
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseNonqualifiedDeferredCompensationPlanLossIncome
|
-0.250 | |
CY2018 | pzza |
Income Tax Reconciliation Nondeductible Expense Nonqualified Deferred Compensation Plan Income Loss
IncomeTaxReconciliationNondeductibleExpenseNonqualifiedDeferredCompensationPlanIncomeLoss
|
483000 | |
CY2018 | pzza |
Effective Income Tax Rate Reconciliation Nondeductible Expense Nonqualified Deferred Compensation Plan Loss Income
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseNonqualifiedDeferredCompensationPlanLossIncome
|
0.072 | |
CY2017 | pzza |
Income Tax Reconciliation Nondeductible Expense Nonqualified Deferred Compensation Plan Income Loss
IncomeTaxReconciliationNondeductibleExpenseNonqualifiedDeferredCompensationPlanIncomeLoss
|
-1236000 | |
CY2017 | pzza |
Effective Income Tax Rate Reconciliation Nondeductible Expense Nonqualified Deferred Compensation Plan Loss Income
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseNonqualifiedDeferredCompensationPlanLossIncome
|
-0.009 | |
CY2019 | pzza |
Effective Income Tax Rate Reconciliation Deduction Equity Awards Amount
EffectiveIncomeTaxRateReconciliationDeductionEquityAwardsAmount
|
212000 | |
CY2019 | pzza |
Effective Income Tax Rate Reconciliation Deduction Equity Awards
EffectiveIncomeTaxRateReconciliationDeductionEquityAwards
|
0.042 | |
CY2018 | pzza |
Effective Income Tax Rate Reconciliation Deduction Equity Awards Amount
EffectiveIncomeTaxRateReconciliationDeductionEquityAwardsAmount
|
-447000 | |
CY2018 | pzza |
Effective Income Tax Rate Reconciliation Deduction Equity Awards
EffectiveIncomeTaxRateReconciliationDeductionEquityAwards
|
-0.067 | |
CY2017 | pzza |
Effective Income Tax Rate Reconciliation Deduction Equity Awards Amount
EffectiveIncomeTaxRateReconciliationDeductionEquityAwardsAmount
|
1879000 | |
CY2017 | pzza |
Effective Income Tax Rate Reconciliation Deduction Equity Awards
EffectiveIncomeTaxRateReconciliationDeductionEquityAwards
|
0.014 | |
CY2019 | pzza |
Effective Income Tax Rate Reconciliation Adjustment Of Preferred Stock Option Mark To Market
EffectiveIncomeTaxRateReconciliationAdjustmentOfPreferredStockOptionMarkToMarket
|
1338000 | |
CY2019 | pzza |
Effective Income Tax Rate Reconciliation Adjustment Of Preferred Stock Option Mark To Market Percentage
EffectiveIncomeTaxRateReconciliationAdjustmentOfPreferredStockOptionMarkToMarketPercentage
|
0.265 | |
CY2017 | us-gaap |
Tax Cuts And Jobs Act Of2017 Incomplete Accounting Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalIncomeTaxExpenseBenefit
|
-7020000 | |
CY2017 | pzza |
Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Enacted Tax Rate Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017IncompleteAccountingChangeInEnactedTaxRatePercent
|
-0.050 | |
CY2019 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
6128000 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
1.214 | |
CY2018 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
6945000 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
1.037 | |
CY2017 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
6909000 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
0.049 | |
CY2018 | us-gaap |
Income Tax Reconciliation Disposition Of Business
IncomeTaxReconciliationDispositionOfBusiness
|
4118000 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Disposition Of Business
EffectiveIncomeTaxRateReconciliationDispositionOfBusiness
|
0.615 | |
CY2019 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
-369000 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.073 | |
CY2018 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
-1543000 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.230 | |
CY2017 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
-4443000 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.031 | |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-611000 | |
CY2019 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.121 | |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2624000 | |
CY2018 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.392 | |
CY2017 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
33817000 | |
CY2017 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.241 | |
CY2019 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-6200000 | |
CY2018 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
14000000.0 | |
CY2017 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
37200000 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
CY2018Q1 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
us-gaap |
Tax Cuts And Jobs Act Of2017 Incomplete Accounting Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalIncomeTaxExpenseBenefit
|
-7000000.0 | ||
CY2019Q4 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
|
-86000 | |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1600000 | |
CY2017Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
2028000 | |
CY2018 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
510000 | |
CY2018 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
515000 | |
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
2023000 | |
CY2019 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
179000 | |
CY2019 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
623000 | |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1579000 | |
CY2019 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
-11000 | |
CY2018 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
39000 | |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
154000 | |
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
165000 | |
CY2019Q2 | pzza |
Related Party Restricted Stock Units Shares Issued
RelatedPartyRestrictedStockUnitsSharesIssued
|
87136 | |
CY2019 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
15300000 | |
CY2018 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
9900000 | |
CY2017 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
10400000 | |
CY2019 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
3400000 | |
CY2018 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
2300000 | |
CY2017 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
3800000 | |
CY2019Q4 | us-gaap |
Deferred Compensation Sharebased Arrangements Liability Current And Noncurrent
DeferredCompensationSharebasedArrangementsLiabilityCurrentAndNoncurrent
|
16400000 | |
CY2019Q4 | us-gaap |
Deferred Compensation Share Based Arrangements Liability Current
DeferredCompensationShareBasedArrangementsLiabilityCurrent
|
10800000 | |
CY2019Q4 | pzza |
Deferred Compensation Liability Year Two
DeferredCompensationLiabilityYearTwo
|
4600000 | |
CY2019Q4 | pzza |
Deferred Compensation Liability Year Three
DeferredCompensationLiabilityYearThree
|
1000000.0 | |
CY2019 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
448000 | |
CY2018 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
75000 | |
CY2017 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
147000 | |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
10600000 | |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
1500000 | |
CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
5200000 | |
CY2019 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
16000000.0 | |
CY2018 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
2700000 | |
CY2017 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
6300000 | |
CY2019 | pzza |
Deferred Tax Benefit From Stock Options Exercised
DeferredTaxBenefitFromStockOptionsExercised
|
200000 | |
CY2018 | pzza |
Deferred Tax Benefit From Stock Options Exercised
DeferredTaxBenefitFromStockOptionsExercised
|
-400000 | |
CY2017 | pzza |
Deferred Tax Benefit From Stock Options Exercised
DeferredTaxBenefitFromStockOptionsExercised
|
1900000 | |
CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
1614000 | |
CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
54.27 | |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
353000 | |
CY2019 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
44.05 | |
CY2019 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
448000 | |
CY2019 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
35.77 | |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
314000 | |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
63.72 | |
CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
1205000 | |
CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
55.67 | |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
353000 | |
CY2019 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P7Y2M1D | |
CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
13120000 | |
CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
653000 | |
CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
58.48 | |
CY2019 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P5Y10M24D | |
CY2019Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
5704000 | |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
11.69 | |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
15.27 | |
CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
19.88 | |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
456000 | |
CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
315000 | |
CY2019Q4 | us-gaap |
Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
|
33200000 | |
CY2018Q4 | us-gaap |
Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
|
27800000 | |
CY2019Q4 | us-gaap |
Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
|
33200000 | |
CY2018Q4 | us-gaap |
Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
|
27800000 | |
CY2019 | pzza |
Defined Contribution Plan Employer Contribution Percentage Match Of Compensation
DefinedContributionPlanEmployerContributionPercentageMatchOfCompensation
|
0.021 | |
CY2018 | pzza |
Defined Contribution Plan Employer Contribution Percentage Match Of Compensation
DefinedContributionPlanEmployerContributionPercentageMatchOfCompensation
|
0.015 | |
CY2017 | pzza |
Defined Contribution Plan Employer Contribution Percentage Match Of Compensation
DefinedContributionPlanEmployerContributionPercentageMatchOfCompensation
|
0.03 | |
CY2017 | pzza |
Maximum Employee Contribution Percentage Eligible For Employer Match
MaximumEmployeeContributionPercentageEligibleForEmployerMatch
|
0.06 | |
CY2018 | pzza |
Maximum Employee Contribution Percentage Eligible For Employer Match
MaximumEmployeeContributionPercentageEligibleForEmployerMatch
|
0.06 | |
CY2019 | pzza |
Maximum Employee Contribution Percentage Eligible For Employer Match
MaximumEmployeeContributionPercentageEligibleForEmployerMatch
|
0.06 | |
CY2019 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
1500000 | |
CY2018 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
1100000 | |
CY2017 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
2300000 | |
CY2019 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
4 | |
CY2019 | us-gaap |
Revenues
Revenues
|
1619248000 | |
CY2018 | us-gaap |
Revenues
Revenues
|
1662871000 | |
CY2017 | us-gaap |
Revenues
Revenues
|
1783359000 | |
CY2019 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
47281000 | |
CY2018 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
46403000 | |
CY2017 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
43668000 | |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
5046000 | |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
6697000 | |
CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
140342000 | |
CY2019Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
464665000 | |
CY2018Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
438278000 | |
CY2017Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
406168000 | |
CY2019Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
211741000 | |
CY2018Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
226894000 | |
CY2017Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
234331000 | |
CY2019 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
37711000 | |
CY2018 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
42028000 | |
CY2017 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
52593000 | |
CY2019 | us-gaap |
Revenues
Revenues
|
1619248000 | |
CY2018 | us-gaap |
Revenues
Revenues
|
1662871000 | |
CY2019Q1 | us-gaap |
Revenues
Revenues
|
398405000 | |
CY2019Q2 | us-gaap |
Revenues
Revenues
|
399623000 | |
CY2019Q3 | us-gaap |
Revenues
Revenues
|
403706000 | |
CY2019Q4 | us-gaap |
Revenues
Revenues
|
417514000 | |
CY2019Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
5509000 | |
CY2019Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
14231000 | |
CY2019Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
4927000 | |
CY2019Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-132000 | |
CY2019Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1731000 | |
CY2019Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
8354000 | |
CY2019Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
385000 | |
CY2019Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2142000 | |
CY2019Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.12 | |
CY2019Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.15 | |
CY2019Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.10 | |
CY2019Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.18 | |
CY2018Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
28139000 | |
CY2018Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
24910000 | |
CY2018Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-14170000 | |
CY2018Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-7326000 | |
CY2018Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.225 | |
CY2018Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.225 | |
CY2019Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.12 | |
CY2019Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.15 | |
CY2019Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.10 | |
CY2019Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.18 | |
CY2019Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.225 | |
CY2019Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.225 | |
CY2019Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.225 | |
CY2019Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.225 | |
CY2018Q2 | us-gaap |
Revenues
Revenues
|
450122000 | |
CY2018Q3 | us-gaap |
Revenues
Revenues
|
429952000 | |
CY2018Q3 | us-gaap |
Revenues
Revenues
|
385231000 | |
CY2018Q4 | us-gaap |
Revenues
Revenues
|
397566000 | |
CY2018Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
17443000 | |
CY2018Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
11199000 | |
CY2018Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-13300000 | |
CY2018Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-12868000 | |
CY2018Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.52 | |
CY2018Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.35 | |
CY2018Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.42 | |
CY2018Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.41 | |
CY2018Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.52 | |
CY2018Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.35 | |
CY2018Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.42 | |
CY2018Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.41 | |
CY2018Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.225 | |
CY2018Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.225 | |
CY2019Q1 | pzza |
After Tax Loss On Contingency Expenses Realized During Period
AfterTaxLossOnContingencyExpensesRealizedDuringPeriod
|
-13500000 | |
CY2019Q2 | pzza |
After Tax Loss On Contingency Expenses Realized During Period
AfterTaxLossOnContingencyExpensesRealizedDuringPeriod
|
-4200000 | |
CY2019Q3 | pzza |
After Tax Loss On Contingency Expenses Realized During Period
AfterTaxLossOnContingencyExpensesRealizedDuringPeriod
|
-11000000.0 | |
CY2019Q4 | pzza |
After Tax Loss On Contingency Expenses Realized During Period
AfterTaxLossOnContingencyExpensesRealizedDuringPeriod
|
-19800000 | |
CY2019Q1 | pzza |
After Tax Loss Per Share On Contingency Expenses Realized During Period
AfterTaxLossPerShareOnContingencyExpensesRealizedDuringPeriod
|
0.43 | |
CY2019Q2 | pzza |
After Tax Loss Per Share On Contingency Expenses Realized During Period
AfterTaxLossPerShareOnContingencyExpensesRealizedDuringPeriod
|
0.13 | |
CY2019Q3 | pzza |
After Tax Loss Per Share On Contingency Expenses Realized During Period
AfterTaxLossPerShareOnContingencyExpensesRealizedDuringPeriod
|
0.35 | |
CY2019Q4 | pzza |
After Tax Loss Per Share On Contingency Expenses Realized During Period
AfterTaxLossPerShareOnContingencyExpensesRealizedDuringPeriod
|
0.62 | |
CY2019Q3 | pzza |
After Tax Gain Loss On Disposal Of Business
AfterTaxGainLossOnDisposalOfBusiness
|
1300000 | |
CY2019Q4 | pzza |
After Tax Gain Loss On Disposal Of Business
AfterTaxGainLossOnDisposalOfBusiness
|
2200000 | |
CY2019Q3 | pzza |
After Tax Gain Loss Per Share On Disposal Of Business
AfterTaxGainLossPerShareOnDisposalOfBusiness
|
0.04 | |
CY2019Q4 | pzza |
After Tax Gain Loss Per Share On Disposal Of Business
AfterTaxGainLossPerShareOnDisposalOfBusiness
|
0.07 | |
CY2018Q3 | pzza |
After Tax Loss On Contingency Expenses Realized During Period
AfterTaxLossOnContingencyExpensesRealizedDuringPeriod
|
19300000 | |
CY2018Q4 | pzza |
After Tax Loss On Contingency Expenses Realized During Period
AfterTaxLossOnContingencyExpensesRealizedDuringPeriod
|
19700000 | |
CY2018Q3 | pzza |
After Tax Loss Per Share On Contingency Expenses Realized During Period
AfterTaxLossPerShareOnContingencyExpensesRealizedDuringPeriod
|
0.61 | |
CY2018Q4 | pzza |
After Tax Loss Per Share On Contingency Expenses Realized During Period
AfterTaxLossPerShareOnContingencyExpensesRealizedDuringPeriod
|
0.63 | |
CY2018Q4 | us-gaap |
Assets Current
AssetsCurrent
|
196277000 | |
CY2018Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
1137000 | |
CY2018 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
193534000 | |
CY2018 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
1631029000 | |
CY2018Q4 | us-gaap |
Assets
Assets
|
595897000 | |
CY2018Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
27106000 | |
CY2018Q4 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
129167000 | |
CY2018Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
6022000 | |
CY2018Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
20009000 | |
CY2018Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
188894000 | |
CY2018 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
31553000 | |
CY2018 | us-gaap |
Interest Expense
InterestExpense
|
25673000 | |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
6697000 | |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2624000 | |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
4073000 | |
CY2018Q4 | pzza |
After Tax Gain Loss On Disposal Of Business
AfterTaxGainLossOnDisposalOfBusiness
|
1300000 | |
CY2018Q4 | pzza |
After Tax Gain Loss Per Share On Disposal Of Business
AfterTaxGainLossPerShareOnDisposalOfBusiness
|
0.04 | |
CY2018Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
33258000 | |
CY2018Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
78118000 | |
CY2018Q4 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
16146000 | |
CY2018Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
30376000 | |
CY2018Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
5678000 | |
CY2018Q4 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
17250000 | |
CY2018Q4 | us-gaap |
Liabilities
Liabilities
|
894446000 | |
CY2018Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
242182000 | |
CY2018Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-304013000 | |
CY2018Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
595897000 | |
CY2018 | us-gaap |
Revenues
Revenues
|
1662871000 | |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2474000 | |
CY2018 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
2474000 | |
CY2018 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.08 | |
CY2018 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.08 | |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
4073000 | |
CY2018 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
6849000 | |
CY2018 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
1620000 | |
CY2018 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-2157000 | |
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
|
21753000 | |
CY2018 | pzza |
Increase Decrease In Contract Liabilities
IncreaseDecreaseInContractLiabilities
|
1873000 | |
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 | |
CY2019 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
2844000 | |
CY2019 | us-gaap |
Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
|
3019000 | |
CY2019Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
21620000 | |
CY2017Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
10733000 | |
CY2018 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
5095000 | |
CY2018 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
71000 | |
CY2018Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
15757000 | |
CY2016Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
9707000 | |
CY2017 | us-gaap |
Valuation Allowances And Reserves Adjustments
ValuationAllowancesAndReservesAdjustments
|
378000 | |
CY2017 | us-gaap |
Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
|
1404000 | |
CY2017Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
10733000 |