XML 31 R21.htm IDEA: XBRL DOCUMENT
v3.21.2

Revenue Disclosures (Tables) | 8 Months Ended
--- | ---
Sep. 12, 2021
Revenue from Contract with Customer [Abstract] |
Schedule of Contract Liabilities Consist of Deferred Franchise Fees and Deferred Development Fees | Changes in deferred franchise fees and deferred development fees for the three fiscal quarters of 2021 and the three fiscal quarters of 2020 were as follows:
|  | Three Fiscal Quarters Ended |
|  | September 12, |  |  | September 6, |
|  | 2021 |  |  | 2020 |
Deferred franchise fees and deferred development fees at beginning of period |  | $ | 19,090 |  |  | $ | 20,463 |
Revenue recognized during the period |  |  | (3,944 | ) |  |  | (4,302 | )
New deferrals due to cash received and other |  |  | 4,784 |  |  |  | 3,937 |
Deferred franchise fees and deferred development fees at end of period |  | $ | 19,930 |  |  | $ | 20,098 |

X
- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=121604090&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