XML 33 R22.htm IDEA: XBRL DOCUMENT
v3.20.2

Contract Liabilities: (Tables) | 9 Months Ended
--- | ---
Sep. 26, 2020
Contract Liabilities: |
Schedule of activity of current and noncurrent deferred franchise revenue | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | September 26, 2020 |  | September 28, 2019
Balance at beginning of period | ​ | $ | 9,575,500 | ​ | $ | 10,177,300
Franchise and software license fees collected from franchisees, excluding amount earned as revenue during the period | ​ |  | 656,700 | ​ |  | 979,700
Fees earned that were included in the balance at the beginning of the period | ​ |  | (1,287,000) | ​ |  | (1,394,200)
Balance at end of period | ​ | $ | 8,945,200 | ​ | $ | 9,762,800
Schedule of future estimated revenue to be recognized related to performance obligations | ​
​ | ​ | ​ | ​
Contract Liabilities expected to be recognized in | ​ | Amount
2020 | ​ | $ | 425,500
2021 | ​ |  | 1,642,800
2022 | ​ |  | 1,497,800
2023 | ​ |  | 1,326,600
2024 | ​ |  | 1,128,800
Thereafter | ​ |  | 2,923,700
​ | ​ | $ | 8,945,200

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

X
- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130551-203045 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of expected timing for satisfying remaining performance obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130556-203045 + Details
Name: | us-gaap_RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration