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Description of Business and Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Dec. 30, 2018
Accounting Policies [Abstract] |
Inventories | Inventories are valued at the lower of cost (on a first-in, first-out basis) or net realizable value. Inventories at December 30, 2018 and December 31, 2017 are comprised of the following (in thousands):
|  | 2018 |  |  | 2017 |
Food |  | $ | 42,921 |  |  | $ | 36,645 |
Equipment and supplies |  |  | 3,054 |  |  |  | 3,316 |
Inventories |  | $ | 45,975 |  |  | $ | 39,961 |
Estimated Useful Lives of Property, Plant And Equipment Excluding Capital Lease Asset | Additions to property, plant and equipment are recorded at cost. Repair and maintenance costs are expensed as incurred. Depreciation and amortization expense are provided using the straight-line method over the estimated useful lives of the related assets. Estimated useful lives, other than the estimated useful life of the capital lease assets as described below, are generally as follows (in years):
Buildings |  |  | 20 |
Leasehold and other improvements |  |  | 7 –15 |
Equipment |  |  | 3 –15 |
Schedule of Contract Liabilities Consist Of Deferred Franchise Fees and Deferred Development Fees | Changes in deferred franchise fees and deferred development fees in 2018 were as follows:
|  | Fiscal Year Ended |
(In thousands) |  | December 30, 2018 |
Deferred franchise fees and deferred development fees at beginning of period |  | $ | 19,404 |
Revenue recognized during the period |  |  | (5,235 | )
New deferrals due to cash received and other |  |  | 5,731 |
Deferred franchise fees and deferred development fees at end of period |  | $ | 19,900 |
Schedule Of Cumulative Effects Of Changes Made To Consolidated Balance Sheet | The cumulative effects of the changes made to the Company’s consolidated balance sheet as of January 1, 2018 for the adoption of ASC 606 were as follows (in thousands):
|  | Balance at December 31, 2017 |  |  | Adjustments Due to ASC 606 |  |  | Balance at January 1, 2018 |
Assets |  |  |  |  |  |  |  |  |  |  |  |
Other assets: |  |  |  |  |  |  |  |  |  |  |  |
Deferred income taxes |  | $ | 2,750 |  |  | $ | 1,878 |  |  | $ | 4,628 |
Liabilities and stockholders’ deficit |  |  |  |  |  |  |  |  |  |  |  |
Current liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Advertising fund liabilities |  |  | 120,223 |  |  |  | (6,425 | ) |  |  | 113,798 |
Other accrued liabilities |  |  | 58,578 |  |  |  | 2,365 |  |  |  | 60,943 |
Long-term liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Other accrued liabilities |  |  | 21,751 |  |  |  | 12,639 |  |  |  | 34,390 |
Stockholders’ deficit: |  |  |  |  |  |  |  |  |  |  |  |
Retained deficit |  |  | (2,739,437 | ) |  |  | (6,701 | ) |  |  | (2,746,138 | )
Impact of Adoption on Company's Consolidated Statement of Income and Consolidated Balance Sheet | In accordance with the new revenue standard requirements, the impact of adoption on the Company’s consolidated statement of income for 2018 and consolidated balance sheet as of December 30, 2018 was as follows (in thousands):
|  | Fiscal Year Ended December 30, 2018 |
|  | As Reported |  |  | Balances without the Adoption of ASC 606 |  |  | Effect of Change Higher/ (Lower) |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |
U.S. franchise royalties and fees |  | $ | 391,493 |  |  | $ | 409,379 |  |  | $ | (17,886 | )
International franchise royalties and fees |  |  | 224,747 |  |  |  | 225,708 |  |  |  | (961 | )
U.S. franchise advertising |  |  | 358,526 |  |  |  | — |  |  |  | 358,526 |
General and administrative |  |  | 372,464 |  |  |  | 389,520 |  |  |  | (17,056 | )
U.S. franchise advertising |  |  | 358,526 |  |  |  | — |  |  |  | 358,526 |
Income from operations |  |  | 571,689 |  |  |  | 573,481 |  |  |  | (1,792 | )
Income before provision for income taxes |  |  | 428,678 |  |  |  | 430,470 |  |  |  | (1,792 | )
Provision for income taxes |  |  | 66,706 |  |  |  | 67,111 |  |  |  | (405 | )
Net income |  |  | 361,972 |  |  |  | 363,359 |  |  |  | (1,387 | )
|  | As of December 30, 2018 |
|  | As Reported |  |  | Balances without the Adoption of ASC 606 |  |  | Effect of Change Higher/ (Lower) |
Assets |  |  |  |  |  |  |  |  |  |  |  |
Other assets: |  |  |  |  |  |  |  |  |  |  |  |
Deferred income taxes |  | $ | 5,526 |  |  | $ | 3,243 |  |  | $ | 2,283 |
Liabilities and stockholders’ deficit |  |  |  |  |  |  |  |  |  |  |  |
Current liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Advertising fund liabilities |  |  | 107,150 |  |  |  | 112,744 |  |  |  | (5,594 | )
Other accrued liabilities |  |  | 55,001 |  |  |  | 52,396 |  |  |  | 2,605 |
Long-term liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Other accrued liabilities |  |  | 40,807 |  |  |  | 27,447 |  |  |  | 13,360 |
Stockholders’ deficit: |  |  |  |  |  |  |  |  |  |  |  |
Retained deficit |  |  | (3,036,471 | ) |  |  | (3,028,383 | ) |  |  | (8,088 | )

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