XML 34 R22.htm IDEA: XBRL DOCUMENT v3.20.2
Revenue Disclosures (Tables)
8 Months Ended
Sep. 06, 2020
Revenue from Contract with Customer [Abstract]  
Schedule of Contract Liabilities Primarily Consist of Deferred Franchise Fees and Deferred Development Fees
Contract liabilities primarily consist of deferred franchise fees and deferred development fees. Changes in deferred franchise fees and deferred development fees were as follows:
 
    
Three Fiscal Quarters Ended
 
    
September 6,
2020
    
September 8,
2019
 
Deferred franchise fees and deferred development fees at beginning of period
   $ 20,463      $ 19,900  
Revenue recognized during the period
     (4,302      (3,923
New deferrals due to cash received and other
     3,937        4,613  
  
 
 
    
 
 
 
Deferred franchise fees and deferred development fees at end of period
   $ 20,098      $ 20,590