$RRGB
RED ROBIN GOURMET BURGERS INC Stock $rrgb

$rrgb Overview Financials Valuation SEC Filings Company Website

2019 Q1 Form 10-K Financial Statement

#000117175919000012 Filed on February 27, 2019

Income Statement

Concept	2019 Q1	2018	2017 Q4
Revenue		$1.339B	$343.9M
YoY Change		-3.53%	18.0%
Cost Of Revenue		$313.5M	$71.64M
YoY Change		-2.14%	3.16%
Gross Profit		$1.025B	$272.3M
YoY Change		-3.95%	22.64%
Gross Profit Margin		76.58%	79.17%
Selling, General & Admin		$146.5M	$33.71M
YoY Change		-6.51%	16.07%
% of Gross Profit		14.29%	12.38%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization		$95.37M	$21.26M
YoY Change		3.05%	-0.98%
% of Gross Profit		9.3%	7.81%
Operating Expenses		$146.5M	$33.71M
YoY Change		-6.51%	16.07%
Operating Profit		-$10.49M	$8.152M
YoY Change		-126.86%	-155.14%
Interest Expense		$10.70M	-$2.000M
YoY Change		-207.04%	25.0%
% of Operating Profit			-24.53%
Other Income/Expense, Net		-$10.93M
YoY Change		9.12%
Pretax Income		-$16.05M	$2.024M
YoY Change		-149.82%	-134.62%
Income Tax		-$14.99M	-$690.0K
% Of Pretax Income			-34.09%
Net Earnings		-$6.419M	$2.714M
YoY Change		-121.38%	-308.77%
Net Earnings / Revenue		-0.48%	0.79%
Basic Earnings Per Share		-$0.49	$0.68
Diluted Earnings Per Share		-$0.49	$0.68
COMMON SHARES
Basic Shares Outstanding	12.96M shares	12.98M shares	12.93M shares
Diluted Shares Outstanding		12.98M shares	13.02M shares

Balance Sheet

Concept	2018	2017 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$18.60M	$15.00M
YoY Change	5.08%	-3.23%
Cash & Equivalents	$18.60M	$17.71M
Short-Term Investments
Other Short-Term Assets	$27.60M	$28.40M
YoY Change	-10.97%	10.51%
Inventory	$27.40M	$29.55M
Prepaid Expenses
Receivables	$25.00M	$26.50M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$98.50M	$104.8M
YoY Change	-6.01%	12.88%
LONG-TERM ASSETS
Property, Plant & Equipment	$565.1M	$638.2M
YoY Change	-11.45%	-2.79%
Goodwill		$96.98M
YoY Change		1.09%
Intangibles		$38.27M
YoY Change		-9.46%
Long-Term Investments
YoY Change
Other Assets	$49.80M	$32.41M
YoY Change	53.7%	4.36%
Total Long-Term Assets	$745.4M	$805.8M
YoY Change	-7.5%	-2.41%
TOTAL ASSETS
Total Short-Term Assets	$98.50M	$104.8M
Total Long-Term Assets	$745.4M	$805.8M
Total Assets	$843.9M	$910.6M
YoY Change	-7.32%	-0.86%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$39.00M	$35.35M
YoY Change	10.48%	32.87%
Accrued Expenses	$76.80M	$36.30M
YoY Change	11.14%	23.03%
Deferred Revenue		$55.92M
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$171.1M	$160.3M
YoY Change	6.74%	13.71%
LONG-TERM LIABILITIES
Long-Term Debt	$202.8M	$287.1M
YoY Change	-26.68%	-9.09%
Other Long-Term Liabilities	$87.20M	$11.29M
YoY Change	1.04%	14.35%
Total Long-Term Liabilities	$290.0M	$11.29M
YoY Change	-20.09%	14.35%
TOTAL LIABILITIES
Total Short-Term Liabilities	$171.1M	$160.3M
Total Long-Term Liabilities	$290.0M	$11.29M
Total Liabilities	$461.1M	$523.2M
YoY Change	-11.87%	-8.29%
SHAREHOLDERS EQUITY
Retained Earnings		$382.8M
YoY Change		8.51%
Common Stock		$210.7M
YoY Change		1.29%
Preferred Stock
YoY Change
Treasury Stock (at cost)		$202.5M
YoY Change		-2.52%
Treasury Stock Shares		4.897M shares
Shareholders Equity	$382.8M	$387.4M
YoY Change
Total Liabilities & Shareholders Equity	$843.9M	$910.6M
YoY Change	-7.32%	-0.86%

Cashflow Statement

Concept	2018	2017 Q4
OPERATING ACTIVITIES
Net Income	-$6.419M	$2.714M
YoY Change	-121.38%	-308.77%
Depreciation, Depletion And Amortization	$95.37M	$21.26M
YoY Change	3.05%	-0.98%
Cash From Operating Activities	$126.3M	$16.90M
YoY Change	-19.36%	-38.77%
INVESTING ACTIVITIES
Capital Expenditures	-$50.30M	-$19.20M
YoY Change	-39.76%	-52.59%
Acquisitions	$0.00
YoY Change
Other Investing Activities	$400.0K	$0.00
YoY Change		-100.0%
Cash From Investing Activities	-$49.84M	-$19.20M
YoY Change	-40.17%	-49.87%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$1.474M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$74.30M	-3.400M
YoY Change	9.38%	-1800.0%
NET CHANGE
Cash From Operating Activities	$126.3M	16.90M
Cash From Investing Activities	-$49.84M	-19.20M
Cash From Financing Activities	-$74.30M	-3.400M
Net Change In Cash	$855.0K	-5.700M
YoY Change	45.16%	-45.71%
FREE CASH FLOW
Cash From Operating Activities	$126.3M	$16.90M
Capital Expenditures	-$50.30M	-$19.20M
Free Cash Flow	$176.6M	$36.10M
YoY Change	-26.45%	-46.99%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2018	dei	Amendment Flag AmendmentFlag	false
CY2018	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-30
CY2018	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2018	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
CY2018	dei	Document Period End Date DocumentPeriodEndDate	2018-12-30
CY2018	dei	Document Type DocumentType	10-K
CY2018	dei	Entity Central Index Key EntityCentralIndexKey	0001171759
CY2019Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	12964577	shares
CY2018	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2018	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2018	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2018Q3	dei	Entity Public Float EntityPublicFloat	632800000	USD
CY2018	dei	Entity Registrant Name EntityRegistrantName	RED ROBIN GOURMET BURGERS INC
CY2018	dei	Entity Shell Company EntityShellCompany	false
CY2018	dei	Entity Small Business EntitySmallBusiness	false
CY2018	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2018	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2017Q4	rrgb	Accounts Receivable Gift Card In Transit AccountsReceivableGiftCardInTransit	14300000	USD
CY2018Q4	rrgb	Accounts Receivable Gift Card In Transit AccountsReceivableGiftCardInTransit	13800000	USD
CY2018	rrgb	Additional Term Of Franchise Rights AdditionalTermOfFranchiseRights	P10Y
CY2018	rrgb	Advertising Expense Required Percent Of Revenue Contribution AdvertisingExpenseRequiredPercentOfRevenueContribution	0.03
CY2016	rrgb	Allocated Share Based Compensation Expense Direct Labor AllocatedShareBasedCompensationExpenseDirectLabor	181000	USD
CY2017	rrgb	Allocated Share Based Compensation Expense Direct Labor AllocatedShareBasedCompensationExpenseDirectLabor	346000	USD
CY2018	rrgb	Allocated Share Based Compensation Expense Direct Labor AllocatedShareBasedCompensationExpenseDirectLabor	245000	USD
CY2016	rrgb	Allocated Share Based Compensation Expense Selling General And Administrative Expense AllocatedShareBasedCompensationExpenseSellingGeneralAndAdministrativeExpense	4364000	USD
CY2017	rrgb	Allocated Share Based Compensation Expense Selling General And Administrative Expense AllocatedShareBasedCompensationExpenseSellingGeneralAndAdministrativeExpense	4442000	USD
CY2018	rrgb	Allocated Share Based Compensation Expense Selling General And Administrative Expense AllocatedShareBasedCompensationExpenseSellingGeneralAndAdministrativeExpense	3803000	USD
CY2017Q4	rrgb	Allowance For Tenant Improvements AllowanceForTenantImprovements	2200000	USD
CY2018Q4	rrgb	Allowance For Tenant Improvements AllowanceForTenantImprovements	2400000	USD
CY2016	rrgb	Asset Impairment Charges And Unpaid Other Charges AssetImpairmentChargesAndUnpaidOtherCharges	31842000	USD
CY2017	rrgb	Asset Impairment Charges And Unpaid Other Charges AssetImpairmentChargesAndUnpaidOtherCharges	6914000	USD
CY2018	rrgb	Asset Impairment Charges And Unpaid Other Charges AssetImpairmentChargesAndUnpaidOtherCharges	35715000	USD
CY2016	rrgb	Deferred Compensation Arrangement With Individual Number Of Performance Periods DeferredCompensationArrangementWithIndividualNumberOfPerformancePeriods	1	Period
CY2017	rrgb	Deferred Compensation Arrangement With Individual Number Of Performance Periods DeferredCompensationArrangementWithIndividualNumberOfPerformancePeriods	3	Period
CY2017Q4	rrgb	Deferred Tax Assets Advance Payments DeferredTaxAssetsAdvancePayments	2846000	USD
CY2018Q4	rrgb	Deferred Tax Assets Advance Payments DeferredTaxAssetsAdvancePayments	3783000	USD
CY2017Q4	rrgb	Deferred Tax Assets Intangible Assets DeferredTaxAssetsIntangibleAssets	-23000	USD
CY2018Q4	rrgb	Deferred Tax Assets Intangible Assets DeferredTaxAssetsIntangibleAssets	437000	USD
CY2017Q4	rrgb	Deferred Tax Assets Liabilities Gross DeferredTaxAssetsLiabilitiesGross	22932000	USD
CY2018Q4	rrgb	Deferred Tax Assets Liabilities Gross DeferredTaxAssetsLiabilitiesGross	43018000	USD
CY2017Q4	rrgb	Deferred Tax Assets Tax Credit Carryforwards General Business And Other DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusinessAndOther	18269000	USD
CY2018Q4	rrgb	Deferred Tax Assets Tax Credit Carryforwards General Business And Other DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusinessAndOther	25872000	USD
CY2017Q4	rrgb	Deferred Tax Assets Tax Deferred Expense Accrued Compensation And Related Costs DeferredTaxAssetsTaxDeferredExpenseAccruedCompensationAndRelatedCosts	6496000	USD
CY2018Q4	rrgb	Deferred Tax Assets Tax Deferred Expense Accrued Compensation And Related Costs DeferredTaxAssetsTaxDeferredExpenseAccruedCompensationAndRelatedCosts	5938000	USD
CY2018	rrgb	Defined Contribution Plan Age Of Employees Covered Minimum DefinedContributionPlanAgeOfEmployeesCoveredMinimum	P21Y
CY2016	rrgb	Defined Contribution Plan Employer Match Percent DefinedContributionPlanEmployerMatchPercent	0.25
CY2018	rrgb	Defined Contribution Plan Employer Match Percent DefinedContributionPlanEmployerMatchPercent	0.50
CY2016	rrgb	Defined Contribution Plan Employer Matching Contribution Percent Maximum DefinedContributionPlanEmployerMatchingContributionPercentMaximum	0.04
CY2018	rrgb	Defined Contribution Plan Employer Matching Contribution Percent Maximum DefinedContributionPlanEmployerMatchingContributionPercentMaximum	0.04
CY2016	rrgb	Effective Income Tax Rate Reconciliation Deduction Employee Travel Percent EffectiveIncomeTaxRateReconciliationDeductionEmployeeTravelPercent	0.000
CY2017	rrgb	Effective Income Tax Rate Reconciliation Deduction Employee Travel Percent EffectiveIncomeTaxRateReconciliationDeductionEmployeeTravelPercent	0.000
CY2018	rrgb	Effective Income Tax Rate Reconciliation Deduction Employee Travel Percent EffectiveIncomeTaxRateReconciliationDeductionEmployeeTravelPercent	-0.020
CY2016	rrgb	Effective Income Tax Rate Reconciliation Fica Tip Tax Credits EffectiveIncomeTaxRateReconciliationFICATipTaxCredits	1.838
CY2017	rrgb	Effective Income Tax Rate Reconciliation Fica Tip Tax Credits EffectiveIncomeTaxRateReconciliationFICATipTaxCredits	0.324
CY2018	rrgb	Effective Income Tax Rate Reconciliation Fica Tip Tax Credits EffectiveIncomeTaxRateReconciliationFICATipTaxCredits	-0.492
CY2017Q4	rrgb	Intangible Assets Accumulated Amortization IntangibleAssetsAccumulatedAmortization	46811000	USD
CY2018Q4	rrgb	Intangible Assets Accumulated Amortization IntangibleAssetsAccumulatedAmortization	51066000	USD
CY2016	rrgb	Interest Expense Net And Other InterestExpenseNetAndOther	-7239000	USD
CY2017	rrgb	Interest Expense Net And Other InterestExpenseNetAndOther	-10955000	USD
CY2018	rrgb	Interest Expense Net And Other InterestExpenseNetAndOther	-10704000	USD
CY2018	rrgb	Length Of Reporting Period Next Fiscal Year LengthOfReportingPeriodNextFiscalYear	P364D
CY2018Q4	rrgb	Long Term Debt And Capital Lease Obligations Due In Next Twelve Months LongTermDebtAndCapitalLeaseObligationsDueInNextTwelveMonths	786000	USD
CY2018Q4	rrgb	Long Term Debt And Capital Lease Obligations Due In Year Five LongTermDebtAndCapitalLeaseObligationsDueInYearFive	750000	USD
CY2018Q4	rrgb	Long Term Debt And Capital Lease Obligations Due In Year Four LongTermDebtAndCapitalLeaseObligationsDueInYearFour	762000	USD
CY2018Q4	rrgb	Long Term Debt And Capital Lease Obligations Due In Year Three LongTermDebtAndCapitalLeaseObligationsDueInYearThree	193391000	USD
CY2018Q4	rrgb	Long Term Debt And Capital Lease Obligations Due In Year Two LongTermDebtAndCapitalLeaseObligationsDueInYearTwo	837000	USD
CY2018Q4	rrgb	Long Term Debt And Capital Lease Obligations Due Thereafter LongTermDebtAndCapitalLeaseObligationsDueThereafter	7049000	USD
CY2018	rrgb	Number Of Entrees To Be Purchased For Each Free Entree NumberOfEntreesToBePurchasedForEachFreeEntree	9	entree
CY2018	rrgb	Number Of Marketing And Advertising Funds NumberOfMarketingAndAdvertisingFunds	2	fund
CY2016Q4	rrgb	Number Of Restaurants Closed NumberOfRestaurantsClosed	9	restaurant
CY2018Q4	rrgb	Number Of Restaurants Closed NumberOfRestaurantsClosed	4	restaurant
CY2016	rrgb	Number Of Restaurants Closed And Sold NumberOfRestaurantsClosedAndSold	1	restaurant
CY2017	rrgb	Number Of Restaurants Closed And Sold NumberOfRestaurantsClosedAndSold	1	restaurant
CY2016	rrgb	Number Of Restaurants Closed End Of Lease Terms NumberOfRestaurantsClosedEndOfLeaseTerms	2	restaurant
CY2017	rrgb	Number Of Restaurants Closed End Of Lease Terms NumberOfRestaurantsClosedEndOfLeaseTerms	2	restaurant
CY2016	rrgb	Number Of Restaurants Impaired NumberOfRestaurantsImpaired	19	restaurant
CY2017	rrgb	Number Of Restaurants Impaired NumberOfRestaurantsImpaired	13	restaurant
CY2018	rrgb	Number Of Restaurants Impaired NumberOfRestaurantsImpaired	41	restaurant
CY2016	rrgb	Number Of Restaurants Temporarily Closed NumberOfRestaurantsTemporarilyClosed	1	restaurant
CY2018	rrgb	Number Of Restaurants With Immaterial Impairments NumberOfRestaurantsWithImmaterialImpairments	19	restaurant
CY2018	rrgb	Operating Leases Maximum Term Low End Of Range OperatingLeasesMaximumTermLowEndOfRange	P15Y
CY2018	rrgb	Operating Leases Minimum Term High End Of Range OperatingLeasesMinimumTermHighEndOfRange	P1Y
CY2016	rrgb	Operating Leases Rent Expense Equipment Rentals OperatingLeasesRentExpenseEquipmentRentals	1052000	USD
CY2017	rrgb	Operating Leases Rent Expense Equipment Rentals OperatingLeasesRentExpenseEquipmentRentals	1024000	USD
CY2018	rrgb	Operating Leases Rent Expense Equipment Rentals OperatingLeasesRentExpenseEquipmentRentals	1122000	USD
CY2017Q4	rrgb	Other Long Term Debt And Capital Lease Obligations OtherLongTermDebtAndCapitalLeaseObligations	10197000	USD
CY2018Q4	rrgb	Other Long Term Debt And Capital Lease Obligations OtherLongTermDebtAndCapitalLeaseObligations	9414000	USD
CY2016	rrgb	Pre Opening Costs And Acquisition Related Costs PreOpeningCostsAndAcquisitionRelatedCosts	8025000	USD
CY2017	rrgb	Pre Opening Costs And Acquisition Related Costs PreOpeningCostsAndAcquisitionRelatedCosts	5570000	USD
CY2018	rrgb	Pre Opening Costs And Acquisition Related Costs PreOpeningCostsAndAcquisitionRelatedCosts	2092000	USD
CY2016	rrgb	Purchase Of Property Equipment And Intangible Assets PurchaseOfPropertyEquipmentAndIntangibleAssets	163767000	USD
CY2017	rrgb	Purchase Of Property Equipment And Intangible Assets PurchaseOfPropertyEquipmentAndIntangibleAssets	83531000	USD
CY2018	rrgb	Purchase Of Property Equipment And Intangible Assets PurchaseOfPropertyEquipmentAndIntangibleAssets	50271000	USD
CY2017Q4	rrgb	Real Estate Personal Property State Income And Other Taxes Payable Current RealEstatePersonalPropertyStateIncomeAndOtherTaxesPayableCurrent	3631000	USD
CY2018Q4	rrgb	Real Estate Personal Property State Income And Other Taxes Payable Current RealEstatePersonalPropertyStateIncomeAndOtherTaxesPayableCurrent	4522000	USD
CY2016	rrgb	Restaurant Closure Costs RestaurantClosureCosts	6700000	USD
CY2016	rrgb	Restaurant Closure Costs Future Lease Obligation Costs RestaurantClosureCostsFutureLeaseObligationCosts	2700000	USD
CY2016	rrgb	Stock Issued During Period Exerciseof Options Issuanceof Restricted Stock Shares Exchangedfor Exerciseand Taxand Shares Issued Through Stock Purchase Plans StockIssuedDuringPeriodExerciseofOptionsIssuanceofRestrictedStockSharesExchangedforExerciseandTaxandSharesIssuedThroughStockPurchasePlans	2696000	USD
CY2017	rrgb	Stock Issued During Period Exerciseof Options Issuanceof Restricted Stock Shares Exchangedfor Exerciseand Taxand Shares Issued Through Stock Purchase Plans StockIssuedDuringPeriodExerciseofOptionsIssuanceofRestrictedStockSharesExchangedforExerciseandTaxandSharesIssuedThroughStockPurchasePlans	3043000	USD
CY2018	rrgb	Stock Issued During Period Exerciseof Options Issuanceof Restricted Stock Shares Exchangedfor Exerciseand Taxand Shares Issued Through Stock Purchase Plans StockIssuedDuringPeriodExerciseofOptionsIssuanceofRestrictedStockSharesExchangedforExerciseandTaxandSharesIssuedThroughStockPurchasePlans	447000	USD
CY2018Q3	rrgb	Stock Repurchase Program Increase Decrease In Authorized Amount StockRepurchaseProgramIncreaseDecreaseInAuthorizedAmount	21000000	USD
CY2018Q4	rrgb	Tax Cuts And Jobs Act Of2017 Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax Refundable Portion TaxCutsAndJobsActOf2017DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTaxRefundablePortion	1600000	USD
CY2018	rrgb	Term Of Franchise Rights TermOfFranchiseRights	P20Y
CY2017Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	35347000	USD
CY2018Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	39024000	USD
CY2017Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	26499000	USD
CY2018Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	25034000	USD
CY2017Q4	us-gaap	Accrued Bonuses Current AccruedBonusesCurrent	8579000	USD
CY2018Q4	us-gaap	Accrued Bonuses Current AccruedBonusesCurrent	4227000	USD
CY2017Q4	us-gaap	Accrued Insurance Current AccruedInsuranceCurrent	8727000	USD
CY2018Q4	us-gaap	Accrued Insurance Current AccruedInsuranceCurrent	6826000	USD
CY2017Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	36300000	USD
CY2018Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	38843000	USD
CY2017Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	484000	USD
CY2018Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	4910000	USD
CY2017Q4	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	10363000	USD
CY2018Q4	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	18192000	USD
CY2017Q4	us-gaap	Accrued Utilities Current AccruedUtilitiesCurrent	3042000	USD
CY2018Q4	us-gaap	Accrued Utilities Current AccruedUtilitiesCurrent	2915000	USD
CY2017Q4	us-gaap	Accrued Vacation Current AccruedVacationCurrent	5581000	USD
CY2018Q4	us-gaap	Accrued Vacation Current AccruedVacationCurrent	5753000	USD
CY2017Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	640139000	USD
CY2018Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	697575000	USD
CY2017Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-3566000	USD
CY2018Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-4801000	USD
CY2017Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	210708000	USD
CY2018Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	212752000	USD
CY2016	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	4617000	USD
CY2017	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	4878000	USD
CY2018	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	4051000	USD
CY2017Q4	us-gaap	Assets Current AssetsCurrent	104804000	USD
CY2016	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	411000	USD
CY2016	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	4500000	USD
CY2017	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	4800000	USD
CY2018	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	4000000	USD
CY2016	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	5100000	USD
CY2017	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	4900000	USD
CY2018Q4	us-gaap	Assets Current AssetsCurrent	98549000	USD
CY2018Q4	us-gaap	Capital Lease Obligations Current CapitalLeaseObligationsCurrent	786000	USD
CY2018	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	4300000	USD
CY2016	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	229000	shares
CY2017	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	329000	shares
CY2018	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	427000	shares
CY2016	us-gaap	Asset Impairment Charges AssetImpairmentCharges	34426000	USD
CY2017	us-gaap	Asset Impairment Charges AssetImpairmentCharges	6914000	USD
CY2018	us-gaap	Asset Impairment Charges AssetImpairmentCharges	28127000	USD
CY2017Q4	us-gaap	Assets Assets	910615000	USD
CY2018Q4	us-gaap	Assets Assets	843941000	USD
CY2016	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	4133000	USD
CY2017	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	140000	USD
CY2018	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	0	USD
CY2018Q4	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	9414000	USD
CY2017Q4	us-gaap	Capital Leases Balance Sheet Assets By Major Class Net CapitalLeasesBalanceSheetAssetsByMajorClassNet	29900000	USD
CY2018Q4	us-gaap	Capital Leases Balance Sheet Assets By Major Class Net CapitalLeasesBalanceSheetAssetsByMajorClassNet	30400000	USD
CY2018Q4	us-gaap	Capital Leases Future Minimum Payments Due CapitalLeasesFutureMinimumPaymentsDue	13350000	USD
CY2018Q4	us-gaap	Capital Leases Future Minimum Payments Due Current CapitalLeasesFutureMinimumPaymentsDueCurrent	1234000	USD
CY2018Q4	us-gaap	Capital Leases Future Minimum Payments Due In Five Years CapitalLeasesFutureMinimumPaymentsDueInFiveYears	1019000	USD
CY2018Q4	us-gaap	Capital Leases Future Minimum Payments Due In Four Years CapitalLeasesFutureMinimumPaymentsDueInFourYears	1063000	USD
CY2018Q4	us-gaap	Capital Leases Future Minimum Payments Due In Three Years CapitalLeasesFutureMinimumPaymentsDueInThreeYears	1240000	USD
CY2018Q4	us-gaap	Capital Leases Future Minimum Payments Due In Two Years CapitalLeasesFutureMinimumPaymentsDueInTwoYears	1242000	USD
CY2018Q4	us-gaap	Capital Leases Future Minimum Payments Due Thereafter CapitalLeasesFutureMinimumPaymentsDueThereafter	7552000	USD
CY2018Q4	us-gaap	Capital Leases Future Minimum Payments Interest Included In Payments CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments	3150000	USD
CY2018Q4	us-gaap	Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments	10200000	USD
CY2017Q4	us-gaap	Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation	12300000	USD
CY2018Q4	us-gaap	Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation	14300000	USD
CY2015Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	22705000	USD
CY2016Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	11732000	USD
CY2017Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	17714000	USD
CY2018Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	18569000	USD
CY2016	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-10973000	USD
CY2017	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	5982000	USD
CY2018	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	855000	USD
CY2017Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2018Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2017Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	12954000	shares
CY2017Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	17851000	shares
CY2018Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	17851000	shares
CY2017Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	45000000	shares
CY2018Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	45000000	shares
CY2018	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-7654000	USD
CY2016	us-gaap	Construction In Progress Expenditures Incurred But Not Yet Paid ConstructionInProgressExpendituresIncurredButNotYetPaid	-15830000	USD
CY2017	us-gaap	Cost Direct Labor CostDirectLabor	475432000	USD
CY2018Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	12971000	shares
CY2017Q4	us-gaap	Common Stock Value CommonStockValue	18000	USD
CY2018Q4	us-gaap	Common Stock Value CommonStockValue	18000	USD
CY2016	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	12096000	USD
CY2017	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	31461000	USD
CY2017	us-gaap	Construction In Progress Expenditures Incurred But Not Yet Paid ConstructionInProgressExpendituresIncurredButNotYetPaid	-5951000	USD
CY2018	us-gaap	Construction In Progress Expenditures Incurred But Not Yet Paid ConstructionInProgressExpendituresIncurredButNotYetPaid	-507000	USD
CY2017Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	55915000	USD
CY2018Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	55360000	USD
CY2016	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	15686000000	USD
CY2017	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	16337000000	USD
CY2018	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	17487000000	USD
CY2016	us-gaap	Cost Direct Labor CostDirectLabor	439232000	USD
CY2018	us-gaap	Cost Direct Labor CostDirectLabor	456262000	USD
CY2016	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	298249000	USD
CY2017	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	320355000	USD
CY2018	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	313504000	USD
CY2016	us-gaap	Costs And Expenses CostsAndExpenses	1291617000	USD
CY2017	us-gaap	Costs And Expenses CostsAndExpenses	1348534000	USD
CY2018	us-gaap	Costs And Expenses CostsAndExpenses	1349048000	USD
CY2016	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	2503000	USD
CY2017	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	2304000	USD
CY2018	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	2043000	USD
CY2016	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	0	USD
CY2017	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	0	USD
CY2018	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	0	USD
CY2016	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	2078000	USD
CY2017	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	3175000	USD
CY2018	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	1579000	USD
CY2017Q4	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	277313000	USD
CY2018Q4	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	203575000	USD
CY2016	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-9407000	USD
CY2017	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-6045000	USD
CY2018	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-16688000	USD
CY2016	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	189000	USD
CY2017	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	247000	USD
CY2018	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	143000	USD
CY2017Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	19932000	USD
CY2018Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	38688000	USD
CY2017Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	742000	USD
CY2018Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	847000	USD
CY2016	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-11929000	USD
CY2017	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-6478000	USD
CY2018	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-18613000	USD
CY2017Q4	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	74980000	USD
CY2018Q4	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	77115000	USD
CY2016	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-2300000	USD
CY2017	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-680000	USD
CY2018	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-2068000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	19190000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	37841000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	5250000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	5412000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	5267000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	5434000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent	14024000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent	14603000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	3742000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	5200000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	5177000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts	5150000	USD
CY2018Q4	us-gaap	Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts	4514000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill	9850000	USD
CY2018Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill	11440000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	2013000	USD
CY2018Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	2605000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Prepaid Expenses DeferredTaxLiabilitiesPrepaidExpenses	4157000	USD
CY2018Q4	us-gaap	Deferred Tax Liabilities Prepaid Expenses DeferredTaxLiabilitiesPrepaidExpenses	3600000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	8027000	USD
CY2018Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	-3698000	USD
CY2016	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	600000	USD
CY2017	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	700000	USD
CY2018	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	900000	USD
CY2016	us-gaap	Depreciation And Amortization DepreciationAndAmortization	81600000	USD
CY2017	us-gaap	Depreciation And Amortization DepreciationAndAmortization	87600000	USD
CY2018	us-gaap	Depreciation And Amortization DepreciationAndAmortization	91000000	USD
CY2016	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	86695000	USD
CY2017	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	92545000	USD
CY2018	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	95371000	USD
CY2016	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.88
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.90
CY2017Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.54
CY2017Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.21
CY2017Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.68
CY2017	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.33
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.34
CY2018Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.14
CY2018Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.13
CY2018Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.82
CY2018	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.49
CY2016	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.87
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.89
CY2017Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.53
CY2017Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.21
CY2017Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.68
CY2017	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.31
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.34
CY2018Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.14
CY2018Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.13
CY2018Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.82
CY2018	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.49
CY2016	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	116000	USD
CY2017	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	589000	USD
CY2018	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-1306000	USD
CY2016	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-1.449
CY2017	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.035
CY2018	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.691
CY2016	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2017	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2018	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.193
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.045
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.074
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	0.000
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	-0.097
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	0.000
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.067
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.007
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.009
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment	0.066
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment	0.009
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment	-0.008
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.020
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.000
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.010
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent	0.000
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent	-0.010
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent	-0.006
CY2016	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	-0.030
CY2017	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.050
CY2018	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.028
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Other EffectiveIncomeTaxRateReconciliationTaxCreditsOther	0.277
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Other EffectiveIncomeTaxRateReconciliationTaxCreditsOther	0.065
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Other EffectiveIncomeTaxRateReconciliationTaxCreditsOther	-0.070
CY2017Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	32777000	USD
CY2018Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	37922000	USD
CY2018	us-gaap	Interest Paid Net InterestPaidNet	10013000	USD
CY2017Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	9000000	USD
CY2018Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	8700000	USD
CY2017Q4	us-gaap	Inventory Net InventoryNet	29553000	USD
CY2018Q4	us-gaap	Inventory Net InventoryNet	27370000	USD
CY2018Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	4800000	USD
CY2016	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	400000	USD
CY2017	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	1500000	USD
CY2018	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	500000	USD
CY2016	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	411000	USD
CY2017	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	0	USD
CY2018	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	0	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	46811000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	51066000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	10209000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	4285000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	2647000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	2897000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	3341000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	3770000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	77596000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	78215000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	30785000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	27149000	USD
CY2016	us-gaap	Fiscal Period Duration FiscalPeriodDuration	P364D
	us-gaap	Fiscal Period Duration FiscalPeriodDuration	P112D
CY2017Q3	us-gaap	Fiscal Period Duration FiscalPeriodDuration	P84D
CY2017Q4	us-gaap	Fiscal Period Duration FiscalPeriodDuration	P84D
CY2017Q4	us-gaap	Fiscal Period Duration FiscalPeriodDuration	P91D
CY2017	us-gaap	Fiscal Period Duration FiscalPeriodDuration	P371D
	us-gaap	Fiscal Period Duration FiscalPeriodDuration	P112D
CY2018Q3	us-gaap	Fiscal Period Duration FiscalPeriodDuration	P84D
CY2018Q4	us-gaap	Fiscal Period Duration FiscalPeriodDuration	P84D
CY2018Q4	us-gaap	Fiscal Period Duration FiscalPeriodDuration	P84D
CY2018	us-gaap	Fiscal Period Duration FiscalPeriodDuration	P364D
CY2016	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	0	USD
CY2017	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	0	USD
CY2018	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-2936000	USD
CY2016Q4	us-gaap	Goodwill Goodwill	95935000	USD
CY2017Q4	us-gaap	Goodwill Goodwill	96979000	USD
CY2018Q4	us-gaap	Goodwill Goodwill	95838000	USD
CY2017	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	0	USD
CY2018	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	0	USD
CY2017	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	1044000	USD
CY2018	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-1141000	USD
CY2016	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2017	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2018	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2016	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	0	USD
CY2017	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	0	USD
CY2018	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	0	USD
CY2017Q4	us-gaap	Inventory Supplies Net Of Reserves InventorySuppliesNetOfReserves	20600000	USD
CY2018Q4	us-gaap	Inventory Supplies Net Of Reserves InventorySuppliesNetOfReserves	18600000	USD
CY2016	us-gaap	Investment Income Net InvestmentIncomeNet	457000	USD
CY2017	us-gaap	Investment Income Net InvestmentIncomeNet	943000	USD
CY2018	us-gaap	Investment Income Net InvestmentIncomeNet	-221000	USD
CY2016	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	107408000	USD
CY2017	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	112753000	USD
CY2018	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	114146000	USD
CY2017Q4	us-gaap	Liabilities Liabilities	523180000	USD
CY2018Q4	us-gaap	Liabilities Liabilities	461136000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	910615000	USD
CY2018Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	843941000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	160339000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	4788000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	29020000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-21410000	USD
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-6937000	USD
CY2017	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-999000	USD
CY2018	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-14991000	USD
CY2016	us-gaap	Income Taxes Paid IncomeTaxesPaid	4651000	USD
CY2017	us-gaap	Income Taxes Paid IncomeTaxesPaid	3999000	USD
CY2018	us-gaap	Income Taxes Paid IncomeTaxesPaid	2486000	USD
CY2016	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-22385000	USD
CY2018Q4	us-gaap	Liabilities Current LiabilitiesCurrent	171149000	USD
CY2017Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	276572000	USD
CY2016	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	24400000	USD
CY2017	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	6900000	USD
CY2018	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	28100000	USD
CY2016	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	3700000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	7806000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	32208000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-16045000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-3018000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-3188000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-5365000	USD
CY2017	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	21022000	USD
CY2018	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	5685000	USD
CY2016	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-6802000	USD
CY2017	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	609000	USD
CY2018	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-2922000	USD
CY2016	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	5073000	USD
CY2017	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	9701000	USD
CY2018	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	3397000	USD
CY2016	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-1108000	USD
CY2017	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-5793000	USD
CY2018	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-1117000	USD
CY2016	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	11557000	USD
CY2017	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	4105000	USD
CY2018	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-5918000	USD
CY2016	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	130000	shares
CY2017	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	99000	shares
CY2018	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2017Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	85084000	USD
CY2018Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	85675000	USD
CY2017Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	38273000	USD
CY2018Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	34609000	USD
CY2016	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	200000	USD
CY2017	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	300000	USD
CY2018	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	200000	USD
CY2016	us-gaap	Interest Paid Net InterestPaidNet	6462000	USD
CY2017	us-gaap	Interest Paid Net InterestPaidNet	10372000	USD
CY2018Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	786000	USD
CY2017Q4	us-gaap	Long Term Notes Payable LongTermNotesPayable	266375000	USD
CY2018Q4	us-gaap	Long Term Notes Payable LongTermNotesPayable	193375000	USD
CY2016	us-gaap	Loss Contingency Loss In Period LossContingencyLossInPeriod	3900000	USD
CY2017	us-gaap	Loss Contingency Loss In Period LossContingencyLossInPeriod	0	USD
CY2018	us-gaap	Loss Contingency Loss In Period LossContingencyLossInPeriod	4795000	USD
CY2018Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	202789000	USD
CY2017Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	741000	USD
CY2016	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	37600000	USD
CY2017	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	48000000	USD
CY2018	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	44300000	USD
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	89333000	USD
CY2017	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-67924000	USD
CY2018	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-74298000	USD
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-199379000	USD
CY2017	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-83290000	USD
CY2018	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-49836000	USD
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	98957000	USD
CY2017	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	156607000	USD
CY2018	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	126295000	USD
CY2016	us-gaap	Net Income Loss NetIncomeLoss	11725000	USD
CY2017	us-gaap	Net Income Loss NetIncomeLoss	30019000	USD
CY2018	us-gaap	Net Income Loss NetIncomeLoss	-6419000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	11567000	USD
CY2017Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	6931000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-1235000	USD
CY2016	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	167727000	USD
CY2017Q4	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	2714000	USD
CY2017Q4	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	8807000	USD
CY2017	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	30019000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	4380000	USD
CY2018Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-1874000	USD
CY2018Q4	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	1709000	USD
CY2018Q4	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-10634000	USD
CY2018	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-6419000	USD
CY2016	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-6782000	USD
CY2017	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-10012000	USD
CY2018	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-10925000	USD
CY2018	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1	segment
CY2018	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	segment
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	11570000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	17458000	USD
CY2017Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	9366000	USD
CY2017Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	4056000	USD
CY2017Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	8152000	USD
CY2017	us-gaap	Operating Income Loss OperatingIncomeLoss	39032000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	7019000	USD
CY2018Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-4214000	USD
CY2018Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	1805000	USD
CY2018Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	-15095000	USD
CY2018	us-gaap	Operating Income Loss OperatingIncomeLoss	-10485000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	550371000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	80367000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	54121000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	61649000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	70419000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	76936000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	206879000	USD
CY2016	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	1676000	USD
CY2017	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	1604000	USD
CY2018	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	1299000	USD
CY2016	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	73605000	USD
CY2017	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	77778000	USD
CY2018	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	78259000	USD
CY2016	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	76333000	USD
CY2017	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	80406000	USD
CY2018	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	80680000	USD
CY2017Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	9967000	USD
CY2018Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	13872000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	32408000	USD
CY2018Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	49803000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	371000	USD
CY2017	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	178309000	USD
CY2018	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	182084000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	1442000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-1235000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	371000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1442000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-1235000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	371000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	1442000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	638151000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	565142000	USD
CY2016Q4	us-gaap	Restructuring Costs RestructuringCosts	1300000	USD
CY2016	us-gaap	Restructuring Costs RestructuringCosts	1322000	USD
CY2017	us-gaap	Restructuring Costs RestructuringCosts	0	USD
CY2018	us-gaap	Restructuring Costs RestructuringCosts	3273000	USD
CY2016	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	46078000	USD
CY2017	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2018	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	37000	USD
CY2018Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	300000	USD
CY2016	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	13462000	shares
CY2017	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	12998000	shares
CY2018	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	12976000	shares
CY2016	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	13332000	shares
CY2018	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	1474000	USD
CY2016	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	1058000	USD
CY2017Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	3000000	shares
CY2018Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	3000000	shares
CY2017	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	664000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	382760000	USD
CY2018Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	376341000	USD
CY2016	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1303187000	USD
CY2017	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1387566000	USD
CY2017	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-2983000	USD
CY2018	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-2846000	USD
CY2018	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1338563000	USD
	us-gaap	Revenues Revenues	420629000	USD
CY2017Q4	us-gaap	Other Employee Related Liabilities Current OtherEmployeeRelatedLiabilitiesCurrent	2113000	USD
CY2018Q4	us-gaap	Other Employee Related Liabilities Current OtherEmployeeRelatedLiabilitiesCurrent	2925000	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	11289000	USD
CY2018Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	10083000	USD
CY2016	us-gaap	Other Nonoperating Expense OtherNonoperatingExpense	39648000	USD
CY2017	us-gaap	Other Nonoperating Expense OtherNonoperatingExpense	6914000	USD
CY2018	us-gaap	Other Nonoperating Expense OtherNonoperatingExpense	39131000	USD
CY2016	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-2962000	USD
CY2018	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
CY2016	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	39966000	USD
CY2017	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2018	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2017Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2018Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2017Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2018Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2017Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2018Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2017Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2018Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	31038000	USD
CY2018Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	27576000	USD
CY2016	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	366500000	USD
CY2017	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	186550000	USD
CY2018	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	215500000	USD
CY2016	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	3200000	USD
CY2017	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	3405000	USD
CY2018	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	914000	USD
CY2016	us-gaap	Proceeds From Repayments Of Long Term Debt And Capital Securities ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities	-233642000	USD
CY2017	us-gaap	Proceeds From Repayments Of Long Term Debt And Capital Securities ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities	-257215000	USD
CY2018	us-gaap	Proceeds From Repayments Of Long Term Debt And Capital Securities ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities	-289238000	USD
CY2016	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	4354000	USD
CY2017	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	241000	USD
CY2018	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	435000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1278290000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1262717000	USD
CY2016	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	144633000	USD
CY2017	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	156656000	USD
CY2018	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	146458000	USD
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	4545000	USD
CY2017	us-gaap	Share Based Compensation ShareBasedCompensation	4788000	USD
CY2018	us-gaap	Share Based Compensation ShareBasedCompensation	4048000	USD
CY2015Q4	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	100000000	USD
CY2016Q1	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	100000000	USD
CY2018Q3	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	75000000	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	374311000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	348053000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions	7000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	11000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	21000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	172000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	82000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	42000	USD
CY2017Q3	us-gaap	Revenues Revenues	317310000	USD
CY2017Q4	us-gaap	Revenues Revenues	305700000	USD
CY2017Q4	us-gaap	Revenues Revenues	343927000	USD
CY2017	us-gaap	Revenues Revenues	1387566000	USD
	us-gaap	Revenues Revenues	421519000	USD
CY2018Q3	us-gaap	Revenues Revenues	315388000	USD
CY2018Q4	us-gaap	Revenues Revenues	294877000	USD
CY2018Q4	us-gaap	Revenues Revenues	306779000	USD
CY2018	us-gaap	Revenues Revenues	1338563000	USD
CY2017Q4	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	10449000	USD
CY2018Q4	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	5798000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	387435000	USD
CY2018Q4	us-gaap	Stockholders Equity StockholdersEquity	382805000	USD
CY2015	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	71.93
CY2016	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	49.02
CY2018	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	34.61
CY2017Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	4897000	shares
CY2018Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	4880000	shares
CY2015	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	556049	shares
CY2016	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	940034	shares
CY2018	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	42600	shares
CY2017Q4	us-gaap	Treasury Stock Value TreasuryStockValue	202485000	USD
CY2018Q4	us-gaap	Treasury Stock Value TreasuryStockValue	201505000	USD
CY2015	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	40000000	USD
CY2016	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	46100000	USD
CY2016	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	46078000	USD
CY2018	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	1474000	USD
CY2018	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	1500000	USD
CY2017Q4	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	2400000	USD
CY2018Q4	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	1700000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	170000	USD
CY2017Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	287000	USD
CY2018Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	304000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions	2000	USD
CY2017	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	12899000	shares
CY2018	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	12976000	shares
CY2017Q4	us-gaap	Workers Compensation Liability Current WorkersCompensationLiabilityCurrent	6141000	USD
CY2018Q4	us-gaap	Workers Compensation Liability Current WorkersCompensationLiabilityCurrent	6825000	USD
CY2018	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:13px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates</font><font style="font-family:inherit;font-size:10pt;">—The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting periods. The areas that require management’s most significant estimates are impairment of long lived assets, goodwill, lease accounting, insurance/self-insurance reserves, estimating fair value, income taxes, unearned revenue, and stock-based compensation expense. Actual results could differ from those estimates.</font></div></div>

Files In Submission

Name	View Source	Status
0001171759-19-000012-index-headers.html	Edgar Link	pending
0001171759-19-000012-index.html	Edgar Link	pending
0001171759-19-000012.txt	Edgar Link	pending
0001171759-19-000012-xbrl.zip	Edgar Link	pending
a5yearcumulativereturns.jpg	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
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R12.htm	Edgar Link	pending
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R72.htm	Edgar Link	pending
R73.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
rrgb-20181230.xml	Edgar Link	completed
rrgb-20181230.xsd	Edgar Link	pending
rrgb-20181230x10k.htm	Edgar Link	pending
rrgb-20181230xex1039.htm	Edgar Link	pending
rrgb-20181230xex231.htm	Edgar Link	pending
rrgb-20181230xex312.htm	Edgar Link	pending
rrgb-20181230xexx311.htm	Edgar Link	pending
rrgb-20181230xexx321.htm	Edgar Link	pending
rrgb-20181230_cal.xml	Edgar Link	unprocessable
rrgb-20181230_def.xml	Edgar Link	unprocessable
rrgb-20181230_lab.xml	Edgar Link	unprocessable
rrgb-20181230_pre.xml	Edgar Link	unprocessable
Show.js	Edgar Link	pending

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2019 Q1 Form 10-K Financial Statement

#000117175919000012 Filed on February 27, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$RRGB RED ROBIN GOURMET BURGERS INC Stock $rrgb

2019 Q1 Form 10-K Financial Statement

#000117175919000012 Filed on February 27, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$RRGB
RED ROBIN GOURMET BURGERS INC Stock $rrgb