XML 34 R22.htm IDEA: XBRL DOCUMENT
v3.26.1

Revenues (Tables) | 3 Months Ended
--- | ---
Mar. 29, 2026
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | Revenues recognized, disaggregated by type, were as follows:
| THIRTEEN WEEKS ENDED |  |
(in thousands) | MARCH 29, 2026 |  | MARCH 30, 2025 |  |  |  |
Restaurant sales: |  |  |  |  |  |  |
In-restaurant dining sales | $ | 265,722 |  |  | $ | 226,727 |  |  |  |  |
Third-party delivery sales | 39,692 |  |  | 32,005 |  |  |  |  |
Take-out sales | 22,734 |  |  | 20,859 |  |  |  |  |
Total restaurant sales | 328,148 |  |  | 279,591 |  |  |  |  |
Franchise revenues: |  |  |  |  |  |  |
Royalty and system fund contributions | 2,755 |  |  | 2,587 |  |  |  |  |
Initial fees | 56 |  |  | 62 |  |  |  |  |
Total franchise revenues | 2,811 |  |  | 2,649 |  |  |  |  |
Total revenues | $ | 330,959 |  |  | $ | 282,240 |  |  |  |  |
Contract with Customer, Contract Asset, Contract Liability, and Receivable | The following tables include a detail of liabilities from contracts with customers:
(in thousands) | MARCH 29, 2026 |  | DECEMBER 28, 2025
Deferred revenues: |  |  |
Deferred gift card revenue | $ | 4,092 |  |  | $ | 6,548 |
Deferred franchise fee revenue - current | 222 |  |  | 230 |
Total current deferred revenues | $ | 4,314 |  |  | $ | 6,778 |
Other long-term liabilities: |  |  |
Deferred franchise fee revenue - non-current | $ | 1,250 |  |  | $ | 1,226 |
Changes in deferred gift card contract liabilities were as follows:
| THIRTEEN WEEKS ENDED |  |
(in thousands) | MARCH 29, 2026 |  | MARCH 30, 2025 |  |  |  |
Deferred gift card revenue: |  |  |  |  |  |  |
Balance, beginning of period | $ | 6,548 |  |  | $ | 5,385 |  |  |  |  |
Gift card sales | 1,846 |  |  | 1,548 |  |  |  |  |
Gift card redemptions | (3,837) |  |  | (3,374) |  |  |  |  |
Gift card breakage | (465) |  |  | (405) |  |  |  |  |
Balance, end of period | $ | 4,092 |  |  | $ | 3,154 |  |  |  |  |
Changes in deferred franchise fee contract liabilities were as follows:
| THIRTEEN WEEKS ENDED |  |
(in thousands) | MARCH 29, 2026 |  | MARCH 30, 2025 |  |  |  |
Deferred franchise fee revenue: |  |  |  |  |  |  |
Balance, beginning of period | $ | 1,456 |  |  | $ | 1,929 |  |  |  |  |
Cash received | 72 |  |  | 35 |  |  |  |  |
Franchise revenues recognized | (56) |  |  | (62) |  |  |  |  |
Balance, end of period | $ | 1,472 |  |  | $ | 1,902 |  |  |  |  |

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 disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
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