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Revenue Recognition (Tables) | 9 Months Ended
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Sep. 29, 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 (Loss) Income for the periods indicated:
| THIRTEEN WEEKS ENDED |  | THIRTY-NINE WEEKS ENDED
(dollars in thousands) | SEPTEMBER 29, 2019 |  | SEPTEMBER 30, 2018 |  | SEPTEMBER 29, 2019 |  | SEPTEMBER 30, 2018
Revenues |  |  |  |  |  |  |
Restaurant sales | $ | 951,816 |  |  | $ | 949,400 |  |  | $ | 3,069,145 |  |  | $ | 3,063,887 |
Franchise and other revenues |  |  |  |  |  |  |
Franchise revenue | $ | 12,426 |  |  | $ | 12,534 |  |  | $ | 38,980 |  |  | $ | 39,883 |
Other revenue | 2,902 |  |  | 3,087 |  |  | 9,080 |  |  | 9,530 |
Total Franchise and other revenues | $ | 15,328 |  |  | $ | 15,621 |  |  | $ | 48,060 |  |  | $ | 49,413 |
Total revenues | $ | 967,144 |  |  | $ | 965,021 |  |  | $ | 3,117,205 |  |  | $ | 3,113,300 |
Disaggregation of revenue | The following tables include the disaggregation of Restaurant sales and Franchise revenue, by restaurant concept and major international market, for the periods indicated:
| THIRTEEN WEEKS ENDED
| SEPTEMBER 29, 2019 |  | SEPTEMBER 30, 2018
(dollars in thousands) | RESTAURANT SALES |  | FRANCHISE REVENUE |  | RESTAURANT SALES |  | FRANCHISE REVENUE
U.S. |  |  |  |  |  |  |
Outback Steakhouse | $ | 499,903 |  |  | $ | 9,143 |  |  | $ | 498,390 |  |  | $ | 9,583 |
Carrabba’s Italian Grill (1) | 137,912 |  |  | 592 |  |  | 148,513 |  |  | 154 |
Bonefish Grill | 132,267 |  |  | 186 |  |  | 135,691 |  |  | 218 |
Fleming’s Prime Steakhouse & Wine Bar | 64,542 |  |  | — |  |  | 64,652 |  |  | — |
Other | 1,129 |  |  | — |  |  | 1,591 |  |  | — |
U.S. Total | $ | 835,753 |  |  | $ | 9,921 |  |  | $ | 848,837 |  |  | $ | 9,955 |
International |  |  |  |  |  |  |
Outback Steakhouse Brazil | $ | 94,430 |  |  | $ | — |  |  | $ | 81,193 |  |  | $ | — |
Other | 21,633 |  |  | 2,505 |  |  | 19,370 |  |  | 2,579 |
International Total | $ | 116,063 |  |  | $ | 2,505 |  |  | $ | 100,563 |  |  | $ | 2,579 |
Total | $ | 951,816 |  |  | $ | 12,426 |  |  | $ | 949,400 |  |  | $ | 12,534 |
________________ (1)In March 2019, the Company sold 18 Carrabba’s Italian Grill locations, which are now operated as franchises.
| THIRTY-NINE WEEKS ENDED
| SEPTEMBER 29, 2019 |  | SEPTEMBER 30, 2018
(dollars in thousands) | RESTAURANT SALES |  | FRANCHISE REVENUE |  | RESTAURANT SALES |  | FRANCHISE REVENUE
U.S. |  |  |  |  |  |  |
Outback Steakhouse | $ | 1,613,723 |  |  | $ | 29,330 |  |  | $ | 1,591,588 |  |  | $ | 30,814 |
Carrabba’s Italian Grill (1) | 461,387 |  |  | 1,389 |  |  | 485,894 |  |  | 458 |
Bonefish Grill | 436,766 |  |  | 596 |  |  | 441,594 |  |  | 691 |
Fleming’s Prime Steakhouse & Wine Bar | 221,965 |  |  | — |  |  | 218,954 |  |  | — |
Other | 3,341 |  |  | — |  |  | 4,088 |  |  | — |
U.S. Total | $ | 2,737,182 |  |  | $ | 31,315 |  |  | $ | 2,742,118 |  |  | $ | 31,963 |
International |  |  |  |  |  |  |  |  |  |  |
Outback Steakhouse Brazil | $ | 267,980 |  |  | $ | — |  |  | $ | 264,125 |  |  | $ | — |
Other | 63,983 |  |  | 7,665 |  |  | 57,644 |  |  | 7,920 |
International Total | $ | 331,963 |  |  | $ | 7,665 |  |  | $ | 321,769 |  |  | $ | 7,920 |
Total | $ | 3,069,145 |  |  | $ | 38,980 |  |  | $ | 3,063,887 |  |  | $ | 39,883 |
________________ (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) | SEPTEMBER 29, 2019 |  | DECEMBER 30, 2018
Other current assets, net |  |  |
Deferred gift card sales commissions | $ | 9,111 |  |  | $ | 16,431 |
Unearned revenue |  |  |
Deferred gift card revenue | $ | 207,059 |  |  | $ | 333,794 |
Deferred loyalty revenue | 9,670 |  |  | 8,424 |
Deferred franchise fees - current | 482 |  |  | 490 |
Total Unearned revenue | $ | 217,211 |  |  | $ | 342,708 |
Other long-term liabilities, net |  |  |
Deferred franchise fees - non-current | $ | 4,657 |  |  | $ | 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 |  | THIRTY-NINE WEEKS ENDED
(dollars in thousands) | SEPTEMBER 29, 2019 |  | SEPTEMBER 30, 2018 |  | SEPTEMBER 29, 2019 |  | SEPTEMBER 30, 2018
Balance, beginning of period | $ | 10,488 |  |  | $ | 9,175 |  |  | $ | 16,431 |  |  | $ | 16,231 |
Deferred gift card sales commissions amortization | (4,838 | ) |  | (4,932 | ) |  | (18,927 | ) |  | (20,151 | )
Deferred gift card sales commissions capitalization | 3,886 |  |  | 4,029 |  |  | 13,118 |  |  | 13,287 |
Other | (425 | ) |  | (362 | ) |  | (1,511 | ) |  | (1,457 | )
Balance, end of period | $ | 9,111 |  |  | $ | 7,910 |  |  | $ | 9,111 |  |  | $ | 7,910 |
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 |  | THIRTY-NINE WEEKS ENDED
(dollars in thousands) | SEPTEMBER 29, 2019 |  | SEPTEMBER 30, 2018 |  | SEPTEMBER 29, 2019 |  | SEPTEMBER 30, 2018
Balance, beginning of period | $ | 227,372 |  |  | $ | 213,286 |  |  | $ | 333,794 |  |  | $ | 323,628 |
Gift card sales | 52,059 |  |  | 54,477 |  |  | 183,189 |  |  | 189,599 |
Gift card redemptions | (68,880 | ) |  | (71,146 | ) |  | (295,281 | ) |  | (304,198 | )
Gift card breakage | (3,492 | ) |  | (3,334 | ) |  | (14,643 | ) |  | (15,746 | )
Balance, end of period | $ | 207,059 |  |  | $ | 193,283 |  |  | $ | 207,059 |  |  | $ | 193,283 |

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