XML 84 R66.htm IDEA: XBRL DOCUMENT
v3.20.4

Accounts and Other Receivables (Details) - USD ($) $ in Thousands | Dec. 29, 2020 | Dec. 31, 2019
--- | --- | ---
Accounts and Other Receivables |  |  |
Gift card distributors | [1] | $ 26,046 | $ 38,947
Bakery customers |  | 16,176 | 21,568
Insurance providers |  | 8,991 | 9,646
Delivery partner |  | 8,449 | 3,628
Other |  | 16,125 | 16,513
Total |  | $ 75,787 | $ 90,302
[1] | The decrease in receivables from gift card distributors stems from the impact of the COVID-19 pandemic on our business

X
- Definition Carrying amount as of the balance sheet date of receivables from gift card resellers. + References No definition available. + Details
Name: | cake_GiftCardResellerReceivables
Namespace Prefix: | cake_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of receivables from bakery customers. + References No definition available. + Details
Name: | cake_ReceivablesFromBakeryCustomers
Namespace Prefix: | cake_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of receivables from delivery partner. + References No definition available. + Details
Name: | cake_ReceivablesFromDeliveryPartner
Namespace Prefix: | cake_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount, after allowance, receivable from customers, clients, or other third-parties, and receivables classified as other due within one year or the normal operating cycle, if longer. + References No definition available. + Details
Name: | us-gaap_AccountsAndOtherReceivablesNetCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount due in settlement of a claim for reimbursement from an insurance company when the Company has suffered a loss covered under an insurance policy. + References No definition available. + Details
Name: | us-gaap_InsuranceSettlementsReceivable
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount due from parties in nontrade transactions, classified as other. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.8) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_OtherReceivables
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_ReceivablesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration