XML 37 R19.htm IDEA: XBRL DOCUMENT
v3.22.4

Noncontrolling Interests | 12 Months Ended
--- | ---
Dec. 25, 2022
Noncontrolling Interest [Abstract] |
Noncontrolling Interests | 9. Noncontrolling Interests As of December 25, 2022, the Company had three joint venture arrangements comprising 98 restaurants as compared to four joint venture arrangements comprising 188 restaurants at December 26, 2021. As further described in “Note 22. Divestitures,” the Company divested its 51 percent interest in one joint venture that owned 90 restaurants in the second quarter of 2022. Net income attributable to these joint ventures for the years ended December 25, 2022, December 26, 2021 and December 27, 2020 was as follows (in thousands):
|  | 2022 |  | 2021 |  | 2020
Papa John’s International, Inc. |  | $ | 3,136 |  |  | $ | 8,457 |  |  | $ | 5,654 |
Noncontrolling interests |  | 1,577 |  |  | 4,939 |  |  | 2,682 |
Total net income |  | $ | 4,713 |  |  | $ | 13,396 |  |  | $ | 8,336 |
The following summarizes changes in our redeemable noncontrolling interests in 2022 and 2021 (in thousands):
Balance at December 27, 2020 | $ | 6,474 |
Net income | 2,609 |
Distributions | (3,585) |
Balance at December 26, 2021 | $ | 5,498 |
Net income | 574 |
Distributions | (4,855) |
Balance at December 25, 2022 | $ | 1,217 |

X
- Definition The entire disclosure for noncontrolling interest in consolidated subsidiaries, which could include the name of the subsidiary, the ownership percentage held by the parent, the ownership percentage held by the noncontrolling owners, the amount of the noncontrolling interest, the location of this amount on the balance sheet (when not reported separately), an explanation of the increase or decrease in the amount of the noncontrolling interest, the noncontrolling interest share of the net Income or Loss of the subsidiary, the location of this amount on the income statement (when not reported separately), the nature of the noncontrolling interest such as background information and terms, the amount of the noncontrolling interest represented by preferred stock, a description of the preferred stock, and the dividend requirements of the preferred stock. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -URI http://asc.fasb.org/topic&trid=2197479 + Details
Name: | us-gaap_MinorityInterestDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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