XML 35 R22.htm IDEA: XBRL DOCUMENT
v3.19.2

Revenue Disclosures (Tables) | 6 Months Ended
--- | ---
Jun. 16, 2019
Revenue from Contract with Customer [Abstract] |
Schedule of Contract Liabilities Consist of Deferred Franchise Fees and Deferred Development Fees | Contract liabilities consist of deferred franchise fees and deferred development fees. Changes in contract liabilities were as follows:
|  | Two Fiscal Quarters Ended |
|  | June 16, |  |  | June 17, |
|  | 2019 |  |  | 2018 |
Contract liabilities at beginning of period |  | $ | 19,900 |  |  | $ | 19,404 |
Revenue recognized during the period |  |  | (2,630 | ) |  |  | (2,325 | )
New deferrals due to cash received and other |  |  | 1,807 |  |  |  | 3,239 |
Contract liabilities at end of period |  | $ | 19,077 |  |  | $ | 20,318 |

X
- Definition Tabular disclosure of contract balances and changes in contract balances. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130551-203045 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration