XML 39 R27.htm IDEA: XBRL DOCUMENT
v3.25.3

Revenue Recognition (Tables) | 9 Months Ended
--- | ---
Sep. 28, 2025
Revenue from Contract with Customer [Abstract] |
Schedule of contract liability balances | The following table includes a breakout of contract liability balances:
(In thousands) |  | September 28, 2025 |  | December 29, 2024 |  | Change
Unearned franchise fees and royalties |  | $ | 19,592 |  |  | $ | 21,860 |  |  | $ | (2,268) |
Unredeemed gift card liabilities |  | 6,498 |  |  | 7,694 |  |  | (1,196) |
Customer loyalty program obligations |  | 5,069 |  |  | 7,252 |  |  | (2,183) |
Total contract liabilities |  | $ | 31,159 |  |  | $ | 36,806 |  |  | $ | (5,647) |
Schedule of estimated revenue expected to be recognized in the future | The following table 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
(In thousands) |  | Less than 1 Year |  | 1-2 Years |  | 2-3 Years |  | 3-4 Years |  | 4-5 Years |  | Thereafter |  | Total
Unearned franchise fees and royalties |  | $ | 3,186 |  |  | $ | 2,847 |  |  | $ | 2,600 |  |  | $ | 2,373 |  |  | $ | 2,154 |  |  | $ | 4,132 |  |  | $ | 17,292 |

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