XML 31 R20.htm IDEA: XBRL DOCUMENT v3.24.1.u1

Contract Liabilities: (Tables)

3 Months Ended

Mar. 30, 2024

Contract Liabilities:

Schedule of activity of current and noncurrent deferred franchise revenue

​

​	​	​	​	​	​	​
​		March 30, 2024			April 1, 2023
Balance at beginning of period	​	$	9,323,600	​	$	8,618,100
Franchise and software license fees collected from franchisees, excluding amount earned as revenue during the period	​		481,000	​		756,400
Fees earned that were included in the balance at the beginning of the period	​		(402,900)	​		(458,700)
Balance at end of period	​	$	9,401,700	​	$	8,915,800

Schedule of future estimated revenue to be recognized related to performance obligations

​

​	​	​	​
Contract Liabilities expected to be recognized in	​	Amount
2024	​	$	1,187,300
2025	​		1,497,700
2026	​		1,293,300
2027	​		1,118,600
2028	​		949,200
Thereafter	​		3,355,600
​	​	$	9,401,700

​

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
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-10

+ Details

Name:	us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types: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
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Subparagraph (b)(1)
-SubTopic 10
-Topic 606
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-13

+ Details

Name:	us-gaap_RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration