XML 47 R36.htm IDEA: XBRL DOCUMENT v3.24.2.u1

Gift Cards (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jul. 02, 2024	Jul. 04, 2023	Jul. 02, 2024	Jul. 04, 2023
Gift card liabilities:
Beginning balance	$ 196,236	$ 191,908	$ 222,915	$ 219,808
Activations	28,074	26,718	48,642	45,316
Redemptions and breakage	(31,966)	(31,143)	(79,213)	(77,641)
Ending balance	192,344	187,483	192,344	187,483
Gift card contract assets:
Beginning balance	17,598	18,367	19,111	19,886
Deferrals	3,135	2,905	5,559	5,314
Amortization	(3,833)	(3,903)	(7,770)	(7,831)
Ending balance	$ 16,900	$ 17,369	$ 16,900	$ 17,369

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
-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

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