XML 42 R26.htm IDEA: XBRL DOCUMENT
v3.23.2

Revenue Recognition (Tables) | 6 Months Ended
--- | ---
Jun. 25, 2023
Revenue from Contract with Customer [Abstract] |
Schedule of contract liability balances | The following table includes a breakout of contract liability balances (in thousands):
|  | Contract Liabilities
|  | June 25, 2023 |  | December 25, 2022 |  | Change
Franchise fees and unredeemed gift card liabilities |  | $ | 28,409 |  |  | $ | 30,710 |  |  | $ | (2,301) |
Customer loyalty program obligations |  | 12,904 |  |  | 13,766 |  |  | (862) |
Total contract liabilities |  | $ | 41,313 |  |  | $ | 44,476 |  |  | $ | (3,163) |
Schedule of estimated revenue expected to be recognized in the future | The following table (in thousands) includes estimated revenue expected to be recognized in the future related to performance obligations that are unsatisfied at the end of the reporting period.
|  | Performance Obligations by Period
|  | Less than 1 Year |  | 1-2 Years |  | 2-3 Years |  | 3-4 Years |  | 4-5 Years |  | Thereafter |  | Total
Franchise fees |  | $ | 3,172 |  |  | $ | 2,823 |  |  | $ | 2,635 |  |  | $ | 2,380 |  |  | $ | 2,087 |  |  | $ | 6,054 |  |  | $ | 19,151 |

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
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
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