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Revenue Recognition (Tables)

6 Months Ended

Jun. 30, 2019

Revenue Recognition [Line Items]

Schedule of principal transactions, revenue

The following table includes the categories of revenue included in the Company’s Consolidated Statements of Operations and Comprehensive Income (Loss) for the periods indicated:

	THIRTEEN WEEKS ENDED								TWENTY-SIX WEEKS ENDED
(dollars in thousands)	JUNE 30, 2019				JULY 1, 2018				JUNE 30, 2019				JULY 1, 2018
Revenues
Restaurant sales	$	1,005,687			$	1,015,484			$	2,117,329			$	2,114,487
Franchise and other revenues:
Franchise revenue	$	12,792			$	13,134			$	26,554			$	27,349
Other revenue	3,451				3,196				6,178				6,443
Total Franchise and other revenues	$	16,243			$	16,330			$	32,732			$	33,792
Total revenues	$	1,021,930			$	1,031,814			$	2,150,061			$	2,148,279

Disaggregation of revenue

The following tables include the disaggregation of Restaurant sales and Franchise revenue, by restaurant concept and major international markets, for the periods indicated:

	THIRTEEN WEEKS ENDED
	JUNE 30, 2019								JULY 1, 2018
(dollars in thousands)	RESTAURANT SALES				FRANCHISE REVENUE				RESTAURANT SALES				FRANCHISE REVENUE
U.S.
Outback Steakhouse	$	527,049			$	9,586			$	521,719			$	10,157
Carrabba’s Italian Grill (1)	150,000				626				163,454				157
Bonefish Grill	148,065				200				149,054				233
Fleming’s Prime Steakhouse & Wine Bar	74,397				—				73,312				—
Other	1,105				—				1,398				—
U.S. Total	$	900,616			$	10,412			$	908,937			$	10,547
International
Outback Steakhouse-Brazil	$	83,985			$	—			$	87,809			$	—
Other	21,086				2,380				18,738				2,587
International Total	$	105,071			$	2,380			$	106,547			$	2,587
Total	$	1,005,687			$	12,792			$	1,015,484			$	13,134
	TWENTY-SIX WEEKS ENDED
	JUNE 30, 2019								JULY 1, 2018
(dollars in thousands)	RESTAURANT SALES				FRANCHISE REVENUE				RESTAURANT SALES				FRANCHISE REVENUE
U.S.
Outback Steakhouse	$	1,113,820			$	20,187			$	1,093,198			$	21,231
Carrabba’s Italian Grill (1)	323,475				797				337,381				304
Bonefish Grill	304,499				410				305,903				473
Fleming’s Prime Steakhouse & Wine Bar	157,423				—				154,302				—
Other	2,212				—				2,497				—
U.S. Total	$	1,901,429			$	21,394			$	1,893,281			$	22,008
International
Outback Steakhouse-Brazil	$	173,550			$	—			$	182,932			$	—
Other	42,350				5,160				38,274				5,341
International Total	$	215,900			$	5,160			$	221,206			$	5,341
Total	$	2,117,329			$	26,554			$	2,114,487			$	27,349

________________

(1)In March 2019, the Company sold 18 Carrabba’s Italian Grill locations, which are now operated as franchises.

Contract with customers, asset and liability

The following table includes a detail of assets and liabilities from contracts with customers included on the Company’s Consolidated Balance Sheets as of the periods indicated:

(dollars in thousands)	JUNE 30, 2019				DECEMBER 30, 2018
Other current assets, net
Deferred gift card sales commissions	$	10,488			$	16,431
Unearned revenue
Deferred gift card revenue	$	227,372			$	333,794
Deferred loyalty revenue	9,448				8,424
Deferred franchise fees - current	484				490
Total Unearned revenue	$	237,304			$	342,708
Other long-term liabilities, net
Deferred franchise fees - non-current	$	4,737			$	4,531

Other current assets, net [Member]

Revenue Recognition [Line Items]

Contract with customers, asset and liability

The following table is a rollforward of deferred gift card sales commissions for the periods indicated:

	THIRTEEN WEEKS ENDED								TWENTY-SIX WEEKS ENDED
(dollars in thousands)	JUNE 30, 2019				JULY 1, 2018				JUNE 30, 2019				JULY 1, 2018
Balance, beginning of period	$	11,195			$	10,039			$	16,431			$	16,231
Deferred gift card sales commissions amortization	(5,682		)		(5,804		)		(14,089		)		(15,219		)
Deferred gift card sales commissions capitalization	5,399				5,400				9,232				9,258
Other	(424		)		(460		)		(1,086		)		(1,095		)
Balance, end of period	$	10,488			$	9,175			$	10,488			$	9,175

Unearned revenue [Member]

Revenue Recognition [Line Items]

Contract with customers, asset and liability

The following table is a rollforward of unearned gift card revenue for the periods indicated:

	THIRTEEN WEEKS ENDED								TWENTY-SIX WEEKS ENDED
(dollars in thousands)	JUNE 30, 2019				JULY 1, 2018				JUNE 30, 2019				JULY 1, 2018
Balance, beginning of period	$	240,923			$	227,783			$	333,794			$	323,628
Gift card sales	75,658				78,837				131,130				135,122
Gift card redemptions	(84,942		)		(88,496		)		(226,401		)		(233,052		)
Gift card breakage	(4,267		)		(4,838		)		(11,151		)		(12,412		)
Balance, end of period	$	227,372			$	213,286			$	227,372			$	213,286

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