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v3.23.3

Gift Cards (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 03, 2023 | Sep. 27, 2022 | Oct. 03, 2023 | Sep. 27, 2022
Gift card liabilities: |  |  |  |
Beginning balance | $ 187,483 | $ 182,295 | $ 219,808 | $ 211,182
Activations | 17,968 | 20,650 | 63,284 | 69,847
Redemptions and breakage | (25,251) | (28,220) | (102,892) | (106,304)
Ending balance | 180,200 | 174,725 | 180,200 | 174,725
Gift card contract assets: |  |  |  |
Beginning balance | 17,369 | 17,061 | 19,886 | 18,468
Deferrals | 2,509 | 2,268 | 7,823 | 8,159
Amortization | (3,914) | (3,674) | (11,745) | (10,972)
Ending balance | $ 15,964 | $ 15,655 | $ 15,964 | $ 15,655

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
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Balance Type: | debit
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X
- Definition The amount of deferrals for gift card assets. + References No definition available. + Details
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Namespace Prefix: | cake_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
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X
- Definition Represents the amount of activations for gift card liability. + References No definition available. + Details
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Namespace Prefix: | cake_
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Balance Type: | credit
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X
- Definition Represents the amount of redemptions and breakage for gift card liability. + References No definition available. + Details
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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
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- Definition Amount of gift card assets, current. + References No definition available. + Details
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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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479837/606-10-45-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-8 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479837/606-10-45-2 + Details
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