XML 47 R36.htm IDEA: XBRL DOCUMENT v3.25.3

Gift Cards (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2025	Oct. 01, 2024	Sep. 30, 2025	Oct. 01, 2024
Gift card liabilities:
Beginning balance	$ 196,293	$ 192,344	$ 226,810	$ 222,915
Activations	21,042	18,337	71,186	66,978
Redemptions and breakage	(27,983)	(26,423)	(108,644)	(105,635)
Ending balance	189,352	184,258	189,352	184,258
Gift card contract assets:
Beginning balance	16,289	16,900	18,447	19,111
Deferrals	2,472	2,119	7,673	7,678
Amortization	(3,659)	(3,814)	(11,018)	(11,584)
Ending balance	$ 15,102	$ 15,205	$ 15,102	$ 15,205

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

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 50
-Paragraph 11
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-11

Reference 2: 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 3: 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 4: 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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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant