XML 37 R15.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Other Current Assets, Net | 12 Months Ended
--- | ---
Dec. 31, 2023
Other Assets [Abstract] |
Other Current Assets, Net | Other Current Assets, Net Other current assets, net, consisted of the following as of the periods indicated:
(dollars in thousands) | DECEMBER 31, 2023 |  | DECEMBER 25, 2022
Prepaid expenses | $ | 26,674 |  |  | $ | 29,343 |
Accounts receivable - gift cards, net (1) | 67,424 |  |  | 85,606 |
Accounts receivable - vendors, net (1) | 13,648 |  |  | 25,385 |
Accounts receivable - franchisees, net (1) | 3,671 |  |  | 2,550 |
Accounts receivable - other, net (1) | 18,100 |  |  | 18,408 |
Deferred gift card sales commissions | 18,081 |  |  | 17,755 |
Other current assets, net | 5,404 |  |  | 4,671 |
| $ | 153,002 |  |  | $ | 183,718 |
________________ (1)See Note 19 - Allowance for Expected Credit Losses for a rollforward of the related allowance for expected credit losses.

X
- References No definition available. + Details
Name: | us-gaap_OtherAssetsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for other current assets. + References No definition available. + Details
Name: | us-gaap_OtherCurrentAssetsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration