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Revenue Recognition | 6 Months Ended
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Jul. 01, 2018
Revenue Recognition |
Revenue Recognition | 4. Revenue Recognition Disaggregation of Revenue In the following table (in thousands), revenue is disaggregated by major product line. The table also includes a reconciliation of the disaggregated revenue with the reportable segments.
|  | Reportable Segments
|  | Three Months Ended July 1, 2018
Major Products/Services Lines |  | Domestic Company-owned restaurants |  | North America commissaries |  | North America franchising |  | International |  | All others |  | Total
Company-owned restaurant sales | $ | 181,379 | $ | - | $ | - | $ | 2,783 | $ | - | $ | 184,162
Commissary sales |  | - |  | 204,947 |  | - |  | 17,299 |  | - |  | 222,246
Franchise royalties and fees |  | - |  | - |  | 24,928 |  | 8,987 |  | - |  | 33,915
Other revenues |  | - |  | - |  | - |  | 5,656 |  | 22,139 |  | 27,795
Eliminations |  | - |  | (51,492) |  | (1,016) |  | (73) |  | (7,578) |  | (60,159)
Total | $ | 181,379 | $ | 153,455 | $ | 23,912 | $ | 34,652 | $ | 14,561 | $ | 407,959
|  | Reportable Segments
|  | Six Months Ended July 1, 2018
Major Products/Services Lines |  | Domestic Company-owned restaurants |  | North America commissaries |  | North America franchising |  | International |  | All others |  | Total
Company-owned restaurant sales | $ | 371,621 | $ | - | $ | - | $ | 6,237 | $ | - | $ | 377,858
Commissary sales |  | - |  | 422,534 |  | - |  | 34,978 |  | - |  | 457,512
Franchise royalties and fees |  | - |  | - |  | 50,753 |  | 17,969 |  | - |  | 68,722
Other revenues |  | - |  | - |  | - |  | 11,143 |  | 45,289 |  | 56,432
Eliminations |  | - |  | (107,366) |  | (2,035) |  | (143) |  | (15,652) |  | (125,196)
Total | $ | 371,621 | $ | 315,168 | $ | 48,718 | $ | 70,184 | $ | 29,637 | $ | 835,328
The revenue summarized above is described in Note 2 under the heading “Significant Accounting Policies – Revenue Recognition.” Contract Balances The contract liabilities primarily relate to franchise fees which we classify as “Deferred revenue” and customer loyalty program obligations which are classified with “Accrued expenses and other current liabilities.” During the three and six months ended July 1, 2018, the Company recognized $3.1 million and $7.0 million in revenue, respectively, related to deferred revenue and customer loyalty program. The contract liability balances are included in the following (in thousands):
|  |  | July 1, 2018 |  |  | January 1, 2018 |  |  | Change
Deferred revenue |  | $ | 17,755 |  | $ | 15,850 |  | $ | 1,905
Customer loyalty program |  |  | 15,800 |  |  | 14,724 |  |  | 1,076
Total contract liabilities |  | $ | 33,555 |  | $ | 30,574 |  | $ | 2,981

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- Definition The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -URI http://asc.fasb.org/topic&trid=2122369 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -URI http://asc.fasb.org/topic&trid=49130388 + Details
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