XML 43 R32.htm IDEA: XBRL DOCUMENT v3.19.2

Gift Cards (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jul. 02, 2019	Jul. 03, 2018	Jul. 02, 2019	Jul. 03, 2018
Gift card liabilities:
Beginning balance	$ 145,745	$ 138,134	$ 172,336	$ 163,951
Activations	28,999	28,451	49,372	50,195
Redemptions and breakage	(32,383)	(32,968)	(79,347)	(80,529)
Ending balance	142,361	133,617	142,361	133,617
Gift card contract assets:
Beginning balance	21,273	21,718	23,388	23,814
Deferrals	3,468	3,680	6,064	6,402
Amortization	(4,649)	(4,779)	(9,360)	(9,597)
Ending balance	$ 20,092	$ 20,619	$ 20,092	$ 20,619

X

- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

+ Details

Name:	cake_GiftCardAssetRollForward
Namespace Prefix:	cake_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The amount of amortization of gift card assets.

+ References

No definition available.

+ Details

Name:	cake_GiftCardAssetsAmortization
Namespace Prefix:	cake_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

The amount of deferrals for gift card assets.

+ References

No definition available.

+ Details

Name:	cake_GiftCardAssetsDeferral
Namespace Prefix:	cake_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Represents the amount of activations for gift card liability.

+ References

No definition available.

+ Details

Name:	cake_GiftCardLiabilityActivationsCurrent
Namespace Prefix:	cake_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Represents the amount of redemptions and breakage for gift card liability.

+ References

No definition available.

+ Details

Name:	cake_GiftCardLiabilityRedemptionsAndBreakageCurrent
Namespace Prefix:	cake_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

+ Details

Name:	cake_GiftCardLiabilityRollForward
Namespace Prefix:	cake_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Amount of gift card assets, current.

+ References

No definition available.

+ Details

Name:	cake_GiftCardsAssetsCurrent
Namespace Prefix:	cake_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=118944033&loc=SL49130531-203044

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=118944033&loc=SL49130532-203044

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 8
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130549-203045

+ Details

Name:	us-gaap_ContractWithCustomerLiabilityCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant