Annual report pursuant to Section 13 and 15(d)

Discontinued Operations (Summary Of Cash Flows Of Discontinued Operations) (Details)

v3.20.4
Discontinued Operations (Summary Of Cash Flows Of Discontinued Operations) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Operating activities:      
Pre-tax loss from discontinued operations $ 74 $ 7,138 $ 3,580
Adjustment to reconcile net (loss) income to net cash (used in) provided by operating activities:      
Depreciation, amortization and accretion, net 6,532 8,008 8,322
Impairment losses 30,772 189 4,718
(Increase) decrease in trade inventory (3,245) (2,733) 3,882
(Increase) decrease in other assets (6,802) 6,817 2,197
Change in operating lease assets and liabilities (621) 515  
(Decrease) Increase in accounts payable (1,253) (596) 1,648
Decrease in accrued expenses 27,668 927 1,638
Investing activities:      
Purchases of property and equipment (5,345) (11,091) (12,796)
Supplementary disclosure of non-cash investing and financing activities:      
Operating lease assets recognized upon adoption of ASC 842   86,431  
Operating lease liabilities recognized upon adoption of ASC 842   95,296  
MOD Pizza [Member]      
Operating activities:      
Pre-tax loss from discontinued operations (91) (9,434) (4,529)
Adjustment to reconcile net (loss) income to net cash (used in) provided by operating activities:      
Depreciation, amortization and accretion, net   691 555
Impairment losses 71 6,749  
(Increase) decrease in trade inventory   64 (42)
(Increase) decrease in other assets 94 522 242
Change in operating lease assets and liabilities (113) (88)  
(Decrease) Increase in accounts payable (2) (187) (16)
Decrease in accrued expenses (134) (1,201) (138)
Net cash used in operating activities $ (175) (2,884) (3,928)
Investing activities:      
Cash paid for intangible assets   (40) (100)
Purchases of property and equipment   (576) (5,140)
Net cash used in investing activities   (616) $ (5,240)
Supplementary disclosure of non-cash investing and financing activities:      
Operating lease assets recognized upon adoption of ASC 842   6,878  
Operating lease liabilities recognized upon adoption of ASC 842   $ 8,192