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v3.20.2

Gift Cards (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 29, 2020 | Oct. 01, 2019 | Sep. 29, 2020 | Oct. 01, 2019
Gift card liabilities: |  |  |  |
Beginning balance | $ 162,241 | $ 142,361 | $ 187,978 | $ 172,336
Activations | 23,056 | 21,577 | 57,162 | 70,949
Redemptions and breakage | (29,811) | (28,372) | (89,654) | (107,719)
Ending balance | 155,486 | 135,566 | 155,486 | 135,566
Gift card contract assets: |  |  |  |
Beginning balance | 18,255 | 20,092 | 23,172 | 23,388
Deferrals | 1,819 | 2,929 | 5,944 | 8,993
Amortization | (4,317) | (4,689) | (13,359) | (14,049)
Ending balance | $ 15,757 | $ 18,332 | $ 15,757 | $ 18,332

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
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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

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- 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
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- 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
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