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Reports
Document and Entity Information
Statements
Consolidated Statements of Comprehensive Income (Unaudited)
Consolidated Balance Sheets (Unaudited)
Consolidated Statements of Cash Flows (Unaudited)
Consolidated Statements of Shareholders' Deficit (Unaudited)
Reports
BASIS OF PRESENTATION
REVENUE RECOGNITION
FAIR VALUE MEASUREMENTS
ACCRUED LIABILITIES
LEASES
DEBT
CONTINGENCIES
INCOME TAXES
SHAREHOLDERS' DEFICIT
NET INCOME PER SHARE
OTHER GAINS AND CHARGES
SEGMENT INFORMATION
Accounting Policies
BASIS OF PRESENTATION (Policies)
Tables
REVENUE RECOGNITION (Tables)
FAIR VALUE MEASUREMENTS (Tables)
ACCRUED LIABILITIES (Tables)
LEASES (Tables)
DEBT (Tables)
INCOME TAXES (Tables)
SHAREHOLDERS' DEFICIT (Tables)
NET INCOME PER SHARE (Tables)
OTHER GAINS AND CHARGES (Tables)
SEGMENT INFORMATION (Tables)
Details
BASIS OF PRESENTATION (Details)
REVENUE RECOGNITION (Deferred Franchise and Development Fees) (Details)
REVENUE RECOGNITION (Remaining Deferred Franchise and Development Fees to be Recognized) (Details)
REVENUE RECOGNITION (Deferred Gift Card Revenues) (Details)
FAIR VALUE MEASUREMENTS (Schedule of Carrying and Fair Values of Financial Instruments) (Details)
FAIR VALUE MEASUREMENTS (Non-Financial Assets Measured on a Non-Recurring Basis) (Details)
ACCRUED LIABILITIES (Schedule of Other Accrued Liabilities) (Details)
LEASES (Disclosure of Lease Expenses) (Details)
LEASES (Supplemental Information Related to Leases) (Details)
LEASES (Pre-Commencement Leases) (Details)
DEBT (Schedule of Long-Term Debt) (Details)
DEBT (Additional Information) (Details)
CONTINGENCIES (Lease Commitments) (Details)
CONTINGENCIES (Additional Information) (Details)
INCOME TAXES (Effective and Statutory Tax Rates) (Details)
SHAREHOLDERS' DEFICIT (Retirement of Common Stock) (Details)
SHAREHOLDERS' DEFICIT (Share Repurchases) (Details)
SHAREHOLDERS' DEFICIT (Stock-based Compensation) (Details)
NET INCOME PER SHARE (Details)
OTHER GAINS AND CHARGES (Schedule of Other Gains and Charges) (Details)
SEGMENT INFORMATION (Schedule of Segment Reporting) (Details)
All Reports