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Revenue Recognition (Tables)
 6 Months Ended
Jun. 30, 2024
Revenue Recognition and Deferred Revenue [Abstract]  
Disaggregation of revenue
The following tables include the disaggregation of Restaurant sales and franchise revenues by restaurant concept and major international market for the periods indicated:
THIRTEEN WEEKS ENDED
JUNE 30, 2024JUNE 25, 2023
(dollars in thousands)RESTAURANT SALESFRANCHISE REVENUESRESTAURANT SALESFRANCHISE REVENUES
U.S.
Outback Steakhouse$562,904 $8,076 $576,989 $8,219 
Carrabba’s Italian Grill174,576 752 176,666 758 
Bonefish Grill134,279 128 143,458 95 
Fleming’s Prime Steakhouse & Wine Bar88,390 — 92,851 — 
Other1,939 18 3,474 10 
U.S. total962,088 8,974 993,438 9,082 
International
Outback Steakhouse - Brazil (1)118,357 — 119,295 — 
Other (1)(2)23,120 3,142 24,597 3,486 
International total141,477 3,142 143,892 3,486 
Total$1,103,565 $12,116 $1,137,330 $12,568 
TWENTY-SIX WEEKS ENDED
JUNE 30, 2024JUNE 25, 2023
(dollars in thousands)RESTAURANT SALESFRANCHISE REVENUESRESTAURANT SALESFRANCHISE REVENUES
U.S.
Outback Steakhouse$1,166,517 $16,396 $1,205,172 $16,763 
Carrabba’s Italian Grill359,005 1,488 364,708 1,553 
Bonefish Grill278,782 288 301,147 266 
Fleming’s Prime Steakhouse & Wine Bar184,552 — 195,624 — 
Other4,128 56 7,356 25 
U.S. total1,992,984 18,228 2,074,007 18,607 
International
Outback Steakhouse - Brazil (1)243,194 — 241,311 — 
Other (1)(2)46,874 6,698 50,246 7,484 
International total290,068 6,698 291,557 7,484 
Total$2,283,052 $24,926 $2,365,564 $26,091 
________________
(1)Includes $9.6 million and $19.2 million of Restaurant sales during the thirteen and twenty-six weeks ended June 25, 2023, respectively, in connection with value added tax exemptions resulting from Brazil tax legislation. See Note 15 - 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 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, 2024DECEMBER 31, 2023
Other current assets, net
Deferred gift card sales commissions$12,650 $18,081 
Unearned revenue
Deferred gift card revenue$300,590 $374,274 
Deferred loyalty revenue6,461 5,664 
Deferred franchise fees - current460 473 
Other1,504 1,466 
Total Unearned revenue$309,015 $381,877 
Other long-term liabilities, net
Deferred franchise fees - non-current$3,896 $4,036 

The following table is a rollforward of deferred gift card sales commissions for the periods indicated:
THIRTEEN WEEKS ENDEDTWENTY-SIX WEEKS ENDED
(dollars in thousands)JUNE 30, 2024JUNE 25, 2023JUNE 30, 2024JUNE 25, 2023
Balance, beginning of the period$13,520 $13,403 $18,081 $17,755 
Deferred gift card sales commissions amortization(5,163)(5,383)(12,661)(13,180)
Deferred gift card sales commissions capitalization4,942 5,340 8,856 9,743 
Other(649)(666)(1,626)(1,624)
Balance, end of the period$12,650 $12,694 $12,650 $12,694 

The following table is a rollforward of unearned gift card revenue for the periods indicated:
THIRTEEN WEEKS ENDEDTWENTY-SIX WEEKS ENDED
(dollars in thousands)JUNE 30, 2024JUNE 25, 2023JUNE 30, 2024JUNE 25, 2023
Balance, beginning of the period$312,283 $314,096 $374,274 $386,495 
Gift card sales59,336 65,338 105,945 118,343 
Gift card redemptions(66,854)(70,175)(169,324)(188,458)
Gift card breakage(4,175)(4,317)(10,305)(11,438)
Balance, end of the period$300,590 $304,942 $300,590 $304,942