2020 Q4 Form 10-K Financial Statement

#000155837021001725 Filed on February 25, 2021

View on sec.gov

Income Statement

Concept 2020 Q4 2020 2019 Q4
Revenue $469.8M $1.813B $417.5M
YoY Change 12.53% 11.98% 5.02%
Cost Of Revenue $330.2M $1.269B $291.6M
YoY Change 13.24% 10.03% -0.65%
Gross Profit $139.6M $544.5M $125.9M
YoY Change 10.88% 16.82% 20.94%
Gross Profit Margin 29.71% 30.03% 30.15%
Selling, General & Admin $55.60M $260.9M $70.10M
YoY Change -20.68% -6.05% 19.02%
% of Gross Profit 39.83% 47.92% 55.68%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $12.30M $49.71M $12.20M
YoY Change 0.82% 5.13% 6.09%
% of Gross Profit 8.81% 9.13% 9.69%
Operating Expenses $119.9M $260.9M $128.9M
YoY Change -6.98% -6.05% 14.07%
Operating Profit $19.70M $90.25M -$132.0K
YoY Change -15022.73% 267.85% -98.2%
Interest Expense -$3.700M $17.02M -$4.700M
YoY Change -21.28% -17.34% -40.7%
% of Operating Profit -18.78% 18.86%
Other Income/Expense, Net
YoY Change
Pretax Income $16.00M $48.62M -$4.800M
YoY Change -433.33% 863.46% -68.53%
Income Tax $2.800M $14.75M -$3.100M
% Of Pretax Income 17.5% 30.34%
Net Earnings $13.17M $57.93M -$2.142M
YoY Change -714.71% 1090.55% -83.35%
Net Earnings / Revenue 2.8% 3.19% -0.51%
Basic Earnings Per Share $0.29 $1.29 -$0.18
Diluted Earnings Per Share $0.28 $1.28 -$0.18
COMMON SHARES
Basic Shares Outstanding 32.95M 32.42M 31.95M
Diluted Shares Outstanding 32.72M

Balance Sheet

Concept 2020 Q4 2020 2019 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $130.2M $130.2M $27.90M
YoY Change 366.67% 366.67% -16.22%
Cash & Equivalents $130.2M $130.2M $27.91M
Short-Term Investments
Other Short-Term Assets $43.20M $43.20M $33.40M
YoY Change 29.34% 29.34% 488.24%
Inventory $30.27M $30.30M $27.53M
Prepaid Expenses
Receivables $90.14M $90.10M $70.46M
Other Receivables $12.60M $12.60M $11.80M
Total Short-Term Assets $306.4M $306.4M $181.5M
YoY Change 68.78% 68.82% -7.51%
LONG-TERM ASSETS
Property, Plant & Equipment $200.9M $365.8M $211.7M
YoY Change -5.12% -0.97% -6.68%
Goodwill $80.79M $80.34M
YoY Change 0.56% -4.94%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $72.39M $83.20M $64.63M
YoY Change 12.0% 25.11% 1.28%
Total Long-Term Assets $566.4M $566.4M $549.2M
YoY Change 3.13% 3.13% 37.42%
TOTAL ASSETS
Total Short-Term Assets $306.4M $306.4M $181.5M
Total Long-Term Assets $566.4M $566.4M $549.2M
Total Assets $872.8M $872.8M $730.7M
YoY Change 19.44% 19.45% 22.63%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $37.37M $37.40M $29.14M
YoY Change 28.24% 28.52% 7.51%
Accrued Expenses $191.1M $119.4M $137.6M
YoY Change 38.88% 34.61% 6.5%
Deferred Revenue $19.59M $17.67M
YoY Change 10.85% 193.47%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $20.00M $23.50M $20.00M
YoY Change 0.0% 7.8% -0.04%
Total Short-Term Liabilities $288.9M $288.9M $207.9M
YoY Change 38.92% 38.96% 10.09%
LONG-TERM LIABILITIES
Long-Term Debt $328.3M $341.8M $347.3M
YoY Change -5.47% -3.69% -42.23%
Other Long-Term Liabilities $111.4M $249.7M $84.93M
YoY Change 31.13% 11.03% 7.06%
Total Long-Term Liabilities $439.7M $591.5M $432.2M
YoY Change 1.72% 2.02% -36.48%
TOTAL LIABILITIES
Total Short-Term Liabilities $288.9M $288.9M $207.9M
Total Long-Term Liabilities $439.7M $591.5M $432.2M
Total Liabilities $881.3M $903.0M $790.5M
YoY Change 11.5% 11.22% -11.63%
SHAREHOLDERS EQUITY
Retained Earnings $219.2M $205.7M
YoY Change 6.54% -15.07%
Common Stock $453.0K $447.0K
YoY Change 1.34% 0.9%
Preferred Stock
YoY Change
Treasury Stock (at cost) $741.7M $747.3M
YoY Change -0.75% -0.58%
Treasury Stock Shares $12.74M $12.85M
Shareholders Equity -$282.2M -$30.30M -$332.3M
YoY Change
Total Liabilities & Shareholders Equity $872.8M $872.8M $730.7M
YoY Change 19.44% 19.45% 22.63%

Cashflow Statement

Concept 2020 Q4 2020 2019 Q4
OPERATING ACTIVITIES
Net Income $13.17M $57.93M -$2.142M
YoY Change -714.71% 1090.55% -83.35%
Depreciation, Depletion And Amortization $12.30M $49.71M $12.20M
YoY Change 0.82% 5.13% 6.09%
Cash From Operating Activities $17.90M $186.4M $11.70M
YoY Change 52.99% 201.93% -193.6%
INVESTING ACTIVITIES
Capital Expenditures -$11.40M $35.65M -$10.20M
YoY Change 11.76% -5.46% -10.53%
Acquisitions $0.00
YoY Change
Other Investing Activities -$1.100M -$16.00K $1.700M
YoY Change -164.71% -99.15% -134.0%
Cash From Investing Activities -$12.50M -$41.07M -$8.500M
YoY Change 47.06% 26.08% -48.17%
FINANCING ACTIVITIES
Cash Dividend Paid $43.10M
YoY Change 5.38%
Common Stock Issuance & Retirement, Net $2.701M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -16.10M -43.46M -3.900M
YoY Change 312.82% 25.7% -113.98%
NET CHANGE
Cash From Operating Activities 17.90M 186.4M 11.70M
Cash From Investing Activities -12.50M -41.07M -8.500M
Cash From Financing Activities -16.10M -43.46M -3.900M
Net Change In Cash -10.70M 102.3M -700.0K
YoY Change 1428.57% -2013.09% -30.0%
FREE CASH FLOW
Cash From Operating Activities $17.90M $186.4M $11.70M
Capital Expenditures -$11.40M $35.65M -$10.20M
Free Cash Flow $29.30M $150.8M $21.90M
YoY Change 33.79% 527.29% -2090.91%

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CY2020 us-gaap Nature Of Operations
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<p style="font-family:'Times New Roman','Times','serif';font-size:12pt;margin:0pt;"><span style="font-size:10pt;visibility:hidden;">​</span></p><p style="font-family:'Times New Roman','Times','serif';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','Times','serif';font-size:12pt;margin:0pt;"><span style="font-size:10pt;visibility:hidden;">​</span></p><p style="font-family:'Times New Roman','Times','serif';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 48 countries and territories as of December 27, 2020. Our revenues are derived from retail sales of pizza and other food and beverage products to the general public by Company-owned restaurants, franchise royalties and sales of franchise and development rights, printing and promotional items and information systems equipment, and software and related services. We generated revenues from the operation of our Quality Control Centers (“QC Centers”) which supply pizza sauce, dough, food products, paper products, smallwares and cleaning supplies to restaurants. We also derived revenue from contributions received by our North America Marketing funds.</p>
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<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt;"><i style="font-style:italic;">Fiscal Year</i></p><p style="font-family:'Times New Roman','Times','serif';font-size:12pt;text-align:justify;margin:0pt;"><span style="font-size:10pt;visibility:hidden;">​</span></p><p style="font-family:'Times New Roman','Times','serif';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.</span></p>
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CY2020 us-gaap Use Of Estimates
UseOfEstimates
<p style="font-family:'Times New Roman','Times','serif';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','Times','serif';font-size:12pt;text-align:justify;margin:0pt;"><span style="font-size:10pt;visibility:hidden;">​</span></p><p style="font-family:'Times New Roman','Times','serif';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 the allowance for credit losses on 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>
CY2020 pzza Franchisee Royalty Fee Percent
FranchiseeRoyaltyFeePercent
0.05
CY2020 pzza Franchisee Royalty Fee Percent
FranchiseeRoyaltyFeePercent
0.05
CY2020 pzza Term Of Franchise Agreement
TermOfFranchiseAgreement
P10Y
CY2020 pzza Term Of Franchise Agreement
TermOfFranchiseAgreement
P10Y
CY2020Q4 pzza Percentage Of Business Units Franchised
PercentageOfBusinessUnitsFranchised
0.80
CY2020 us-gaap Marketing Expense
MarketingExpense
56700000
CY2019 us-gaap Marketing Expense
MarketingExpense
54300000
CY2018 us-gaap Marketing Expense
MarketingExpense
60800000
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P3Y
CY2020 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
2100000
CY2019 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
800000
CY2018 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
750000
CY2020 us-gaap Depreciation
Depreciation
46600000
CY2019 us-gaap Depreciation
Depreciation
45900000
CY2018 us-gaap Depreciation
Depreciation
45600000
CY2020 pzza Maximum Amortization Period Of Deferred Costs
MaximumAmortizationPeriodOfDeferredCosts
P5Y
CY2020Q4 us-gaap Deferred Costs
DeferredCosts
3300000
CY2019Q4 us-gaap Deferred Costs
DeferredCosts
3500000
CY2018Q4 us-gaap Deferred Costs
DeferredCosts
4300000
CY2020Q4 pzza Unamortized Systems Development Costs
UnamortizedSystemsDevelopmentCosts
10500000
CY2019Q4 pzza Unamortized Systems Development Costs
UnamortizedSystemsDevelopmentCosts
11500000
CY2020 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
-7500000
CY2020 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-5800000
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
CY2020Q4 pzza Number Of Joint Ventures Having Noncontrolling Interests
NumberOfJointVenturesHavingNoncontrollingInterests
4
CY2020Q4 pzza Number Of Joint Ventures Having Noncontrolling Interests
NumberOfJointVenturesHavingNoncontrollingInterests
4
CY2020 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt;"><i style="font-style:italic;">Reclassifications</i></p><p style="font-family:'Times New Roman','Times','serif';font-size:12pt;text-align:justify;margin:0pt;"><span style="font-size:10pt;text-decoration:underline;visibility:hidden;">​</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt;">Certain prior year amounts in the Consolidated Balance Sheet and Consolidated Statement of Cash Flows have been reclassified to conform to the current year presentation.  </p>
CY2020Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
16840000
CY2019Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
9383000
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
148110000
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
148229000
CY2020Q4 pzza Operating And Finance Lease Assets
OperatingAndFinanceLeaseAssets
164950000
CY2019Q4 pzza Operating And Finance Lease Assets
OperatingAndFinanceLeaseAssets
157612000
CY2020Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
3545000
CY2019Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
1789000
CY2020Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
23538000
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
23226000
CY2020Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
13531000
CY2019Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
7629000
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
124666000
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
125297000
CY2020Q4 pzza Operating And Financing Lease Liabilities
OperatingAndFinancingLeaseLiabilities
165280000
CY2019Q4 pzza Operating And Financing Lease Liabilities
OperatingAndFinancingLeaseLiabilities
157941000
CY2020Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
2100000
CY2020Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
42572000
CY2020Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
17076000
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
148204000
CY2020Q4 pzza Total Future Sublease Income
TotalFutureSubleaseIncome
95330000
CY2020Q4 pzza Lessor Operating Leases Number Of Units
LessorOperatingLeasesNumberOfUnits
385
CY2020Q4 us-gaap Lessor Operating Lease Term Of Contract
LessorOperatingLeaseTermOfContract
P15Y
CY2020 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
2342000
CY2019 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
815000
CY2020 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
606000
CY2019 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
251000
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
40026000
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
42487000
CY2020 us-gaap Short Term Lease Cost
ShortTermLeaseCost
3960000
CY2019 us-gaap Short Term Lease Cost
ShortTermLeaseCost
2704000
CY2020 us-gaap Variable Lease Cost
VariableLeaseCost
6503000
CY2019 us-gaap Variable Lease Cost
VariableLeaseCost
9558000
CY2020 pzza Lease Cost Excluding Sublease Income
LeaseCostExcludingSubleaseIncome
53437000
CY2019 pzza Lease Cost Excluding Sublease Income
LeaseCostExcludingSubleaseIncome
55815000
CY2020 us-gaap Sublease Income
SubleaseIncome
10407000
CY2019 us-gaap Sublease Income
SubleaseIncome
10879000
CY2020 us-gaap Lease Cost
LeaseCost
43030000
CY2019 us-gaap Lease Cost
LeaseCost
44936000
CY2020Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
4348000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
32456000
CY2020Q4 pzza Sublease Income Next Twelve Months
SubleaseIncomeNextTwelveMonths
10246000
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
4344000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
31973000
CY2020Q4 pzza Sublease Income Second Fiscal Year
SubleaseIncomeSecondFiscalYear
10073000
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
4338000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
26251000
CY2020Q4 pzza Sublease Income Third Fiscal Year
SubleaseIncomeThirdFiscalYear
9778000
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
3361000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
21730000
CY2020Q4 pzza Sublease Income Fourth Fiscal Year
SubleaseIncomeFourthFiscalYear
9534000
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
1731000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
17342000
CY2020Q4 pzza Sublease Income Fifth Fiscal Year
SubleaseIncomeFifthFiscalYear
9057000
CY2020Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
1054000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
61024000
CY2020Q4 pzza Sublease Income After Fifth Fiscal Year
SubleaseIncomeAfterFifthFiscalYear
46642000
CY2020Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
19176000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
190776000
CY2020Q4 pzza Total Future Sublease Income
TotalFutureSubleaseIncome
95330000
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P7Y
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P7Y
CY2020Q4 pzza Contingent Liability Number Of Leases
ContingentLiabilityNumberOfLeases
80
CY2020Q4 pzza Contingent Liability Assumed In Sale Of Business
ContingentLiabilityAssumedInSaleOfBusiness
14300000
CY2020 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
606000
CY2019 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
269000
CY2020 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
2139000
CY2019 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
781000
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
37113000
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
40152000
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
9152000
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
10199000
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
30266000
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
20903000
CY2020 pzza Proceeds From Subleases
ProceedsFromSubleases
10545000
CY2019 pzza Proceeds From Subleases
ProceedsFromSubleases
10139000
CY2020Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P4Y8M15D
CY2019Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P4Y9M
CY2020Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0534
CY2019Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0638
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0665
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0694
CY2020 pzza Contract With Customer Liabilities Revenue Recognized
ContractWithCustomerLiabilitiesRevenueRecognized
33200000
CY2019 pzza Contract With Customer Liabilities Revenue Recognized
ContractWithCustomerLiabilitiesRevenueRecognized
34000000.0
CY2020Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
33254000
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
32395000
CY2020 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
859000
CY2020Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
5100000
CY2019Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
6000000.0
CY2020 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
3200000
CY2019 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
3500000
CY2018 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
2700000
CY2018 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
158000000.0
CY2019 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
0
CY2020 us-gaap Payments Of Dividends
PaymentsOfDividends
43100000
CY2020 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.90
CY2020Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000.0
CY2020Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
100000000.0
CY2020Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
32500000
CY2019Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
31900000
CY2020 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.90
CY2020 us-gaap Preferred Stock Dividend Rate Percentage
PreferredStockDividendRatePercentage
0.036
CY2020 us-gaap Net Income Loss
NetIncomeLoss
57932000
CY2019 us-gaap Net Income Loss
NetIncomeLoss
4866000
CY2018 us-gaap Net Income Loss
NetIncomeLoss
2474000
CY2020 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
14059000
CY2019 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
12499000
CY2020 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
2136000
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
41737000
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
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
32421000
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
31632000
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
32083000
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.29
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.24
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.08
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
41737000
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
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
32421000
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
31632000
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
32083000
CY2020 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
296000
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
216000
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
32717000
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
31632000
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
32299000
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.28
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.24
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.08
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
100000
CY2018 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1200000
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0
CY2019 pzza Fair Value Measurement Reconciliation Transfers
FairValueMeasurementReconciliationTransfers
0
CY2020 pzza Fair Value Measurement Reconciliation Transfers
FairValueMeasurementReconciliationTransfers
0
CY2019Q4 pzza Number Of Joint Ventures Having Noncontrolling Interests
NumberOfJointVenturesHavingNoncontrollingInterests
4
CY2020Q4 pzza Number Of Joint Ventures Having Noncontrolling Interests
NumberOfJointVenturesHavingNoncontrollingInterests
4
CY2020Q4 pzza Number Of Joint Ventures Under Which Noncontrolling Interest Holders Have Option To Require Company To Purchase Their Interests
NumberOfJointVenturesUnderWhichNoncontrollingInterestHoldersHaveOptionToRequireCompanyToPurchaseTheirInterests
2
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
CY2020 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
451000
CY2020Q4 us-gaap Goodwill
Goodwill
80791000
CY2020Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
350000000
CY2019Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
370000000
CY2020Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
1708000
CY2019Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
2710000
CY2020Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
20000000
CY2019Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
20000000
CY2020Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
328292000
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
347290000
CY2020 us-gaap Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
0.038
CY2019 us-gaap Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
0.041
CY2018 us-gaap Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
0.039
CY2020 us-gaap Interest Paid Net
InterestPaidNet
15800000
CY2019 us-gaap Interest Paid Net
InterestPaidNet
18100000
CY2018 us-gaap Interest Paid Net
InterestPaidNet
23500000
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
692515000
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
676406000
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
491620000
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
464665000
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
200895000
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
211741000
CY2020 us-gaap Payments For Restructuring
PaymentsForRestructuring
2064000
CY2020Q4 us-gaap Restructuring Reserve
RestructuringReserve
4861000
CY2020 us-gaap Restructuring Charges
RestructuringCharges
6925000
CY2020Q4 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
47885000
CY2019Q4 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
15930000
CY2020Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
46352000
CY2019Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
24627000
CY2020Q4 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
32947000
CY2019Q4 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
30025000
CY2020Q4 pzza Accrued Purchases Current
AccruedPurchasesCurrent
16550000
CY2019Q4 pzza Accrued Purchases Current
AccruedPurchasesCurrent
10768000
CY2020Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
6970000
CY2019Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
2061000
CY2020Q4 us-gaap Restructuring Reserve
RestructuringReserve
4861000
CY2020Q4 us-gaap Deposit Liability Current
DepositLiabilityCurrent
3782000
CY2019Q4 us-gaap Deposit Liability Current
DepositLiabilityCurrent
2026000
CY2020Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
3148000
CY2019Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
10667000
CY2020Q4 us-gaap Accrued Rent Current
AccruedRentCurrent
3080000
CY2019Q4 us-gaap Accrued Rent Current
AccruedRentCurrent
4274000
CY2020Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
8988000
CY2019Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
8139000
CY2020Q4 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
174563000
CY2019Q4 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
108517000
CY2020Q4 us-gaap Self Insurance Reserve Noncurrent
SelfInsuranceReserveNoncurrent
49002000
CY2019Q4 us-gaap Self Insurance Reserve Noncurrent
SelfInsuranceReserveNoncurrent
45151000
CY2020Q4 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
35793000
CY2019Q4 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
33220000
CY2020Q4 pzza Accrued Payroll Taxes Noncurrent
AccruedPayrollTaxesNoncurrent
18473000
CY2020Q4 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
8096000
CY2019Q4 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
6556000
CY2020Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
111364000
CY2019Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
84927000
CY2020Q3 us-gaap Area Of Real Estate Property
AreaOfRealEstateProperty
60000
CY2020 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
5985000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
48616000
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
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
26746000
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
CY2020 pzza Income Loss From Continuing Operations Before Income Taxes Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesNoncontrollingInterest
75362000
CY2019 pzza Income Loss From Continuing Operations Before Income Taxes Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesNoncontrollingInterest
5046000
CY2018 pzza Income Loss From Continuing Operations Before Income Taxes Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesNoncontrollingInterest
6697000
CY2020 pzza Income Loss From Continuing Operations Before Income Taxes Foreign Subject To Foreign Withholding Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeignSubjectToForeignWithholdingTaxes
14700000
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
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
16400000
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
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CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
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CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
6047000
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
5077000
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
4736000
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1569000
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
810000
CY2018 us-gaap Current State And Local Tax Expense Benefit
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1530000
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
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CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
2256000
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
357000
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
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CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
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CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
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CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
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CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
14748000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2624000
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17740000
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
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16686000
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Bonuses
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6155000
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Bonuses
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2308000
CY2020Q4 us-gaap Deferred Tax Assets Other
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18763000
CY2019Q4 us-gaap Deferred Tax Assets Other
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16244000
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
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6760000
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
7196000
CY2020Q4 pzza Deferred Tax Assets Deferred Tax Expense Leasing Arrangements
DeferredTaxAssetsDeferredTaxExpenseLeasingArrangements
32374000
CY2019Q4 pzza Deferred Tax Assets Deferred Tax Expense Leasing Arrangements
DeferredTaxAssetsDeferredTaxExpenseLeasingArrangements
30756000
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Other
DeferredTaxAssetsTaxDeferredExpenseOther
2563000
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Other
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2418000
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
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8139000
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
8205000
CY2020Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
14405000
CY2019Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
10049000
CY2020Q4 us-gaap Deferred Tax Assets Gross
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106899000
CY2019Q4 us-gaap Deferred Tax Assets Gross
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93862000
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
22972000
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
17303000
CY2020Q4 us-gaap Deferred Tax Assets Net
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83927000
CY2019Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
76559000
CY2020Q4 us-gaap Deferred Tax Liabilities Deferred Expense
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9623000
CY2019Q4 us-gaap Deferred Tax Liabilities Deferred Expense
DeferredTaxLiabilitiesDeferredExpense
9521000
CY2020Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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21337000
CY2019Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
27299000
CY2020Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill
9801000
CY2019Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill
9510000
CY2020Q4 pzza Deferred Tax Liabilities Right Of Use Asset
DeferredTaxLiabilitiesRightOfUseAsset
32065000
CY2019Q4 pzza Deferred Tax Liabilities Right Of Use Asset
DeferredTaxLiabilitiesRightOfUseAsset
30257000
CY2020Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
1249000
CY2019Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
782000
CY2020Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
74075000
CY2019Q4 us-gaap Deferred Income Tax Liabilities
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77369000
CY2020Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
9852000
CY2019Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
810000
CY2020Q4 us-gaap Operating Loss Carryforwards
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8000000.0
CY2019Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
6600000
CY2020Q4 us-gaap Operating Loss Carryforwards Valuation Allowance
OperatingLossCarryforwardsValuationAllowance
8000000.0
CY2019Q4 us-gaap Operating Loss Carryforwards Valuation Allowance
OperatingLossCarryforwardsValuationAllowance
6600000
CY2020Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
14400000
CY2019Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
10000000.0
CY2020 pzza Expiration Term Of Foreign Tax Credit Carryforwards
ExpirationTermOfForeignTaxCreditCarryforwards
P10Y
CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
15826000
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
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
CY2020 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1149000
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.015
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 Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
150000
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.022
CY2020 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
6463000
CY2020 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.086
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
CY2020 us-gaap Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
603000
CY2020 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
0.008
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
CY2020 pzza Income Tax Reconciliation Nondeductible Expense Nonqualified Deferred Compensation Plan Income Loss
IncomeTaxReconciliationNondeductibleExpenseNonqualifiedDeferredCompensationPlanIncomeLoss
-898000
CY2020 pzza Effective Income Tax Rate Reconciliation Nondeductible Expense Nonqualified Deferred Compensation Plan Loss Income
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseNonqualifiedDeferredCompensationPlanLossIncome
-0.012
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
CY2020 pzza Effective Income Tax Rate Reconciliation Deduction Equity Awards Amount
EffectiveIncomeTaxRateReconciliationDeductionEquityAwardsAmount
2029000
CY2020 pzza Effective Income Tax Rate Reconciliation Deduction Equity Awards
EffectiveIncomeTaxRateReconciliationDeductionEquityAwards
0.027
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
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.080
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
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
CY2020 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
842000
CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.011
CY2019 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-369000
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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CY2018 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-1543000
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.230
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
14748000
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.196
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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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
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
19300000
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-6200000
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
14000000.0
CY2020Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
-140000
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1000000.0
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
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
60000
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
426000
CY2020 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
183000
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1030000
CY2020 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
-18000
CY2019 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
-11000
CY2020Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
136000
CY2019Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
154000
CY2019Q2 pzza Related Party Restricted Stock Units Shares Issued
RelatedPartyRestrictedStockUnitsSharesIssued
87136
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
16300000
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
15300000
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
9900000
CY2020Q4 us-gaap Deferred Compensation Sharebased Arrangements Liability Current And Noncurrent
DeferredCompensationSharebasedArrangementsLiabilityCurrentAndNoncurrent
16000000.0
CY2020Q4 us-gaap Deferred Compensation Share Based Arrangements Liability Current
DeferredCompensationShareBasedArrangementsLiabilityCurrent
10100000
CY2020Q4 pzza Deferred Compensation Liability Year Two
DeferredCompensationLiabilityYearTwo
4700000
CY2020Q4 pzza Deferred Compensation Liability Year Three
DeferredCompensationLiabilityYearThree
1200000
CY2020 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
541000
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
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
13800000
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
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
CY2020 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
541000
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
56.73
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
100000
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
54.70
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
564000
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
54.82
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y6M29D
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
18453000
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
337000
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
59.31
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P5Y8M4D
CY2020Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
9512000
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
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
353000
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
456000
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0
CY2020Q4 us-gaap Deferred Compensation Plan Assets
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37600000
CY2019Q4 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
33200000
CY2020Q4 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
35800000
CY2019Q4 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
33200000
CY2020 pzza Defined Contribution Plan Employer Contribution Percentage Match Of Compensation
DefinedContributionPlanEmployerContributionPercentageMatchOfCompensation
0.021
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
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
CY2020 pzza Maximum Employee Contribution Percentage Eligible For Employer Match
MaximumEmployeeContributionPercentageEligibleForEmployerMatch
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CY2020 us-gaap Defined Contribution Plan Cost Recognized
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1800000
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
1500000
CY2018 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
1100000
CY2020 us-gaap Number Of Reportable Segments
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4
CY2020 us-gaap Revenues
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CY2019 us-gaap Revenues
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CY2018 us-gaap Revenues
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1662871000
CY2020 us-gaap Depreciation Depletion And Amortization
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49705000
CY2019 us-gaap Depreciation Depletion And Amortization
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47281000
CY2018 us-gaap Depreciation Depletion And Amortization
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46403000
CY2020 us-gaap Operating Income Loss
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CY2019 us-gaap Operating Income Loss
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CY2018 us-gaap Operating Income Loss
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31553000
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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491620000
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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464665000
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
438278000
CY2020Q4 us-gaap Property Plant And Equipment Net
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200895000
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
211741000
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
226894000
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
35652000
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
37711000
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
42028000
CY2020Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
15472000
CY2020Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
30534000
CY2020Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
24549000
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
8443000
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
20614000
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
CY2020Q4 pzza Pre Tax Loss On Contingency Expenses Realized During Period
PreTaxLossOnContingencyExpensesRealizedDuringPeriod
6000000.0
CY2020Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
19698000
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
15708000
CY2020Q4 us-gaap Net Income Loss
NetIncomeLoss
13167000
CY2020Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.15
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.49
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.35
CY2020 us-gaap Revenues
Revenues
1813234000
CY2019 us-gaap Revenues
Revenues
1619248000
CY2018 us-gaap Revenues
Revenues
1662871000
CY2020Q1 us-gaap Revenues
Revenues
409859000
CY2020Q2 us-gaap Revenues
Revenues
460623000
CY2020Q3 us-gaap Revenues
Revenues
472941000
CY2020Q4 us-gaap Revenues
Revenues
469811000
CY2020Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.29
CY2020Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.15
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.48
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.35
CY2020Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.28
CY2020Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
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CY2020Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.225
CY2020Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.225
CY2020Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.225
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
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CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
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CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
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CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
385000
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
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CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.15
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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EarningsPerShareBasic
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CY2019Q1 us-gaap Earnings Per Share Diluted
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CY2019Q2 us-gaap Earnings Per Share Diluted
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0.15
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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CY2020Q4 pzza After Tax Loss On Contingency Expenses Realized During Period
AfterTaxLossOnContingencyExpensesRealizedDuringPeriod
4000000.0
CY2020Q4 pzza After Tax Loss Per Share On Contingency Expenses Realized During Period
AfterTaxLossPerShareOnContingencyExpensesRealizedDuringPeriod
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CY2019Q1 pzza Pre Tax Loss On Contingency Expenses Realized During Period
PreTaxLossOnContingencyExpensesRealizedDuringPeriod
11000000.0
CY2019Q2 pzza Pre Tax Loss On Contingency Expenses Realized During Period
PreTaxLossOnContingencyExpensesRealizedDuringPeriod
400000
CY2019Q3 pzza Pre Tax Loss On Contingency Expenses Realized During Period
PreTaxLossOnContingencyExpensesRealizedDuringPeriod
2800000
CY2019Q1 pzza After Tax Loss On Contingency Expenses Realized During Period
AfterTaxLossOnContingencyExpensesRealizedDuringPeriod
9800000
CY2019Q2 pzza After Tax Loss On Contingency Expenses Realized During Period
AfterTaxLossOnContingencyExpensesRealizedDuringPeriod
400000
CY2019Q3 pzza After Tax Loss On Contingency Expenses Realized During Period
AfterTaxLossOnContingencyExpensesRealizedDuringPeriod
2200000
CY2019Q1 pzza After Tax Loss Per Share On Contingency Expenses Realized During Period
AfterTaxLossPerShareOnContingencyExpensesRealizedDuringPeriod
-0.31
CY2019Q2 pzza After Tax Loss Per Share On Contingency Expenses Realized During Period
AfterTaxLossPerShareOnContingencyExpensesRealizedDuringPeriod
-0.01
CY2019Q3 pzza After Tax Loss Per Share On Contingency Expenses Realized During Period
AfterTaxLossPerShareOnContingencyExpensesRealizedDuringPeriod
-0.07
CY2019Q3 pzza Pre Tax Gain Loss On Disposal Of Business
PreTaxGainLossOnDisposalOfBusiness
1700000
CY2019Q4 pzza Pre Tax Gain Loss On Disposal Of Business
PreTaxGainLossOnDisposalOfBusiness
2900000
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
CY2018Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
15757000
CY2019 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
9440000
CY2019 us-gaap Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
3019000
CY2019Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
28216000
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

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