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Revenue Recognition (Tables)
12 Months Ended
Dec. 31, 2023
Revenue Recognition [Line Items]  
Disaggregation of revenue
The following table includes the disaggregation of Restaurant sales and franchise revenues by restaurant concept and major international market for the periods indicated:
FISCAL YEAR
202320222021
(dollars in thousands)RESTAURANT SALESFRANCHISE REVENUESRESTAURANT SALESFRANCHISE REVENUESRESTAURANT SALESFRANCHISE REVENUES
U.S.
Outback Steakhouse$2,316,449 $32,289 $2,240,432 $31,418 $2,175,909 $29,725 
Carrabba’s Italian Grill721,946 3,036 676,467 2,938 653,231 2,439 
Bonefish Grill570,578 505 559,583 662 544,068 641 
Fleming’s Prime Steakhouse & Wine Bar382,729 — 374,388 — 332,607 — 
Other13,351 78 12,146 49 9,033 
U.S. total4,005,053 35,908 3,863,016 35,067 3,714,848 32,814 
International
Outback Steakhouse - Brazil (1)501,128 — 405,866 — 258,997 — 
Other (1)(2)101,227 15,163 83,813 14,620 87,248 12,706 
International total602,355 15,163 489,679 14,620 346,245 12,706 
Total$4,607,408 $51,071 $4,352,695 $49,687 $4,061,093 $45,520 
____________________
(1)Restaurant sales in Brazil includes $30.2 million and $7.7 million during 2023 and 2022, respectively, in connection with value added tax exemptions resulting from tax legislation. See Note 20 - Income Taxes for details regarding the Brazil tax legislation.
(2)Includes Restaurant sales for Company-owned Outback Steakhouse restaurants outside of Brazil and Abbraccio restaurants in Brazil. Franchise revenues primarily include revenues from franchised Outback Steakhouse restaurants.
Contract with customer, 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)DECEMBER 31, 2023DECEMBER 25, 2022
Other current assets, net
Deferred gift card sales commissions$18,081 $17,755 
Unearned revenue
Deferred gift card revenue$374,274 $386,495 
Deferred loyalty revenue5,664 5,628 
Deferred franchise fees - current473 460 
Other1,466 1,632 
Total Unearned revenue$381,877 $394,215 
Other long-term liabilities, net
Deferred franchise fees - non-current$4,036 $4,126 
Other current assets, net  
Revenue Recognition [Line Items]  
Contract with customer, asset and liability
The following table is a rollforward of deferred gift card sales commissions for the periods indicated:
FISCAL YEAR
(dollars in thousands)202320222021
Balance, beginning of the period$17,755 $17,793 $19,300 
Deferred gift card sales commissions amortization(23,695)(24,091)(26,012)
Deferred gift card sales commissions capitalization26,706 26,743 26,625 
Other(2,685)(2,690)(2,120)
Balance, end of the period$18,081 $17,755 $17,793 
Unearned revenue  
Revenue Recognition [Line Items]  
Contract with customer, asset and liability
The following table is a rollforward of unearned gift card revenue for the periods indicated:
FISCAL YEAR
(dollars in thousands)202320222021
Balance, beginning of the period$386,495 $387,945 $373,048 
Gift card sales328,307 326,603 330,841 
Gift card redemptions(321,057)(310,017)(298,397)
Gift card breakage(19,471)(18,036)(17,547)
Balance, end of the period$374,274 $386,495 $387,945