XML 39 R26.htm IDEA: XBRL DOCUMENT v3.10.0.1
Basis of Presentation and Updates to Significant Accounting Policies - Additional Information (Detail) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 17, 2018
Jun. 18, 2017
Jun. 17, 2018
Jun. 18, 2017
Dec. 31, 2017
 [1]
Basis of Presentation [Line Items]          
Revenue $ 779,396 $ 628,611 $ 1,564,767 $ 1,252,828  
Advertising fund assets, restricted 123,818   123,818   $ 120,223
International Franchise [Member] | Alaska and Hawaii [Member]          
Basis of Presentation [Line Items]          
Revenue   600   1,200  
International Franchise [Member] | International Franchise Royalties and Fees [Member]          
Basis of Presentation [Line Items]          
Revenue 51,337 43,674 103,758 85,892  
Domestic Stores [Member] | Domestic Franchise [Member]          
Basis of Presentation [Line Items]          
Advertising fund assets, restricted 117,400   117,400    
Domestic Stores [Member] | Domestic Franchise [Member] | Cash and Investments [Member]          
Basis of Presentation [Line Items]          
Advertising fund assets, restricted 106,600   106,600    
Domestic Stores [Member] | Domestic Franchise [Member] | Prepaid Expenses [Member]          
Basis of Presentation [Line Items]          
Advertising fund assets, restricted 1,200   1,200    
Domestic Stores [Member] | Domestic Franchise [Member] | Accounts Receivable [Member]          
Basis of Presentation [Line Items]          
Advertising fund assets, restricted 9,600   9,600    
Domestic Stores [Member] | Domestic Company Owned Stores [Member]          
Basis of Presentation [Line Items]          
Revenue 118,795 112,430 239,981 225,975  
Cash contributed from company owned store 6,400   6,400    
Domestic Stores [Member] | Domestic Franchise Royalties and Fees [Member]          
Basis of Presentation [Line Items]          
Revenue 87,418 82,403 176,908 162,304  
Domestic Stores [Member] | Domestic Franchise Advertising [Member]          
Basis of Presentation [Line Items]          
Revenue 80,929   163,140    
Supply Chain [Member]          
Basis of Presentation [Line Items]          
Revenue $ 440,917 $ 390,104 $ 880,980 $ 778,657  
[1] Note: The balance sheet at December 31, 2017 has been derived from the audited consolidated financial statements at that date but does not include all of the information and footnotes required by accounting principles generally accepted in the United States for complete financial statements.