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v3.23.2

Revenue Disclosures - Additional Information (Detail) - USD ($) $ / shares in Units, $ in Thousands | Mar. 27, 2023 | Jun. 18, 2023 | Jan. 01, 2023
--- | --- | --- | ---
Contract liability, Current |  | $ 5,500 | $ 5,500 |
Contract liability, Noncurrent |  | 21,400 | 22,700 |
Advertising fund assets, restricted |  | 154,052 | 162,660 | [1]
Temporary reduction | 0.25% |  |  |
Advertising contribution | 6.00% |  |  |
Maximum [Member] |  |  |  |
Digital Per Transaction Technology Fees | $ 0.395 |  |  |
Minimum [Member] |  |  |  |
Digital Per Transaction Technology Fees | $ 0.08 |  |  |
U S Stores [Member] | Domestic Franchise [Member] | Cash, cash equivalents and investments [Member] |  |  |  |
Advertising fund assets, restricted |  | 139,100 | 143,600 |
U S Stores [Member] | Domestic Franchise [Member] | Accounts receivable [Member] |  |  |  |
Advertising fund assets, restricted |  | 10,000 | 13,100 |
U S Stores [Member] | Domestic Franchise [Member] | Prepaid expenses [Member] |  |  |  |
Advertising fund assets, restricted |  | 5,000 | 6,000 |
U S Stores [Member] | U.S. Company-owned stores [Member] | Cash, cash equivalents and investments [Member] |  |  |  |
Cash contributed from Company-owned stores |  | $ 3,700 | $ 4,800 |
[1] | The condensed consolidated balance sheet at January 1, 2023 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.

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