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Revenue Recognition
 9 Months Ended
Sep. 29, 2019
Revenue Recognition [Abstract]  
Revenue Recognition Revenue Recognition

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



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.

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



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



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