Annual report pursuant to Section 13 and 15(d)
Cover
COVER
AUDIT INFORMATION
Financial Statements
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parentheticals)
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (Parentheticals)
CONSOLIDATED STATEMENT OF STOCKHOLDERS' (DEFICIT) EQUITY
CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes to Financial Statements
Description of Business and Summary of Significant Accounting Policies
Recent Accounting Pronouncements
Revenue
Other Charges (Gains), net
Property and Equipment, Net
Intangible Assets
Accrued Payroll and Payroll-Related Liabilities, and Accrued Liabilities and Other Current Liabilities
Borrowings
Fair Value Measurements
Leases
Income Taxes
Commitments and Contingencies
Stockholders' Deficit
Stock Incentive Plans
Employee Benefit Programs
Acquisition of Franchised Restaurants
Pay vs Performance Disclosure
Insider Trading Arrangements
Accounting Policies
Description of Business and Summary of Significant Accounting Policies (Policies)
Notes Tables
Description of Business and Summary of Significant Accounting Policies (Tables)
Revenue (Tables)
Other Charges (Gains), net (Tables)
Property and Equipment, Net (Tables)
Intangible Assets (Tables)
Accrued Payroll and Payroll-Related Liabilities, and Accrued Liabilities and Other Current Liabilities (Tables)
Borrowings (Tables)
Fair Value Measurements (Tables)
Leases (Tables)
Income Taxes (Tables)
Stock Incentive Plans (Tables)
Acquisition of Franchised Restaurants (Tables)
Notes Details
Description of Business and Summary of Significant Accounting Policies (Details)
Description of Business and Summary of Significant Accounting Policies- CORRECTED CONSOLIDATED BALANCE SHEETS (Details)
Description of Business and Summary of Significant Accounting Policies- CORRECTED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (Details)
Description of Business and Summary of Significant Accounting Policies- - CORRECTED CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) (Details)
Description of Business and Summary of Significant Accounting Policies - CORRECTED CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Details)
Revenue - Disaggregation of Revenue (Details)
Revenue - Contract Liabilities (Details)
Other Charges (Gains), net - Summary of Other Charges (Details)
Other Charges (Gains), net - Additional Information (Details)
Property and Equipment, Net (Details)
Intangible Assets - Finite and Indefinite Lived Intangible Assets (Details)
Intangible Assets - Future Amortization of Finite Lived Intangibles (Details)
Accrued Payroll and Payroll-Related Liabilities, and Accrued Liabilities and Other Current Liabilities - Schedule of Accrued Liabilities (Details)
Accrued Payroll and Payroll-Related Liabilities, and Accrued Liabilities and Other Current Liabilities - Narratives (Details)
Accrued Payroll and Payroll-Related Liabilities, and Accrued Liabilities and Other Current Liabilities - Schedule of Restructuring costs (Details)
Borrowings - Schedule of Borrowings (Details)
Borrowings - Maturities of Long-Term Debt (Details)
Borrowings - Credit Facility (Details)
Fair Value Measurements - Schedule of fair value assets measured on recurring basis (Details)
Fair Value Measurements - Non-recurring and other (Details)
Leases - Additional Balance Sheet information (Details)
Leases - Lease Cost (Details)
Leases - Schedules of Lease Maturities (Details)
Leases - Supplemental Cash Flow Information (Details)
Income Taxes - Income before taxes, components of provision, and ETR reconciliation (Details)
Income Taxes - Deferred Taxes (Details)
Income Taxes - Additional Information (Details)
Income Taxes - Unrecognized Tax Benefits (Details)
Commitments and Contingencies - Additional Information (Details)
Stockholders' Deficit (Details)
Stock Incentive Plans - Additional Information (Details)
Stock Incentive Plans - Summary of Options (Details)
Stock Incentive Plans - Summary of Companies Stock Options Plan (Details)
Stock Incentive Plans - Summary of Time-Based RSUs, Performance Stock Units and Inducement Grants (Details)
Stock Incentive Plans - Long Term Cash Incentive Plan (Details)
Employee Benefit Programs - Employee Deferred Compensation Plan (Details)
Employee Benefit Programs - Employee Stock Purchase Plan (Details)
Employee Benefit Programs - Employee Defined Contribution Plan (Details)
Acquisition of Franchised Restaurants Narrative (Details)
Acquisition of Franchised Restaurants (Details)
Stock Incentive Plans - Summary of Options (Details)
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