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Revenue Recognition (Tables)
9 Months Ended
Sep. 28, 2025
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 segment for the periods indicated:
THIRTEEN WEEKS ENDED
SEPTEMBER 28, 2025SEPTEMBER 29, 2024
(dollars in thousands)RESTAURANT SALESFRANCHISE REVENUESRESTAURANT SALESFRANCHISE REVENUES
U.S.
Outback Steakhouse$531,165 $7,359 $518,152 $7,542 
Carrabba’s Italian Grill166,007 528 159,840 635 
Bonefish Grill119,976 69 118,941 97 
Fleming’s Prime Steakhouse & Wine Bar85,395 — 78,424 — 
Other— — 1,695 30 
U.S. total902,543 7,956 877,052 8,304 
International Franchise (1)— 7,146 — 9,945 
Other (2)9,377 14 12,732 — 
Total$911,920 $15,116 $889,784 $18,249 
THIRTY-NINE WEEKS ENDED
SEPTEMBER 28, 2025SEPTEMBER 29, 2024
(dollars in thousands)RESTAURANT SALESFRANCHISE REVENUESRESTAURANT SALESFRANCHISE REVENUES
U.S.
Outback Steakhouse$1,700,543 $23,328 $1,684,669 $23,938 
Carrabba’s Italian Grill531,478 1,763 518,845 2,123 
Bonefish Grill382,638 262 397,723 385 
Fleming’s Prime Steakhouse & Wine Bar283,309 — 262,976 — 
Other— — 5,823 86 
U.S. total2,897,968 25,353 2,870,036 26,532 
International Franchise (1)— 23,480 — 29,501 
Other (2)28,240 46 44,217 — 
Total$2,926,208 $48,879 $2,914,253 $56,033 
________________
(1)Includes intercompany royalties from Brazil prior to the sale and royalties from Brazil after the sale.
(2)Primarily includes Restaurant sales for Company-owned restaurants in Hong Kong.
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 28, 2025DECEMBER 29, 2024
Other current assets, net
Deferred gift card sales commissions$11,289 $16,935 
Unearned revenue
Deferred gift card revenue$285,170 $366,059 
Deferred loyalty revenue7,116 6,073 
Deferred franchise fees - current550 490 
Other2,577 1,477 
Total Unearned revenue$295,413 $374,099 
Other long-term liabilities, net
Deferred franchise fees - non-current$4,573 $3,901 

The following table is a rollforward of deferred gift card sales commissions for the periods indicated:
THIRTEEN WEEKS ENDEDTHIRTY-NINE WEEKS ENDED
(dollars in thousands)SEPTEMBER 28, 2025SEPTEMBER 29, 2024SEPTEMBER 28, 2025SEPTEMBER 29, 2024
Balance, beginning of the period$12,554 $12,650 $16,935 $18,081 
Deferred gift card sales commissions amortization(4,260)(4,494)(16,027)(17,155)
Deferred gift card sales commissions capitalization3,547 3,570 12,420 12,426 
Other(552)(589)(2,039)(2,215)
Balance, end of the period$11,289 $11,137 $11,289 $11,137 

The following table is a rollforward of unearned gift card revenue for the periods indicated:
THIRTEEN WEEKS ENDEDTHIRTY-NINE WEEKS ENDED
(dollars in thousands)SEPTEMBER 28, 2025SEPTEMBER 29, 2024SEPTEMBER 28, 2025SEPTEMBER 29, 2024
Balance, beginning of the period$299,636 $299,090 $366,059 $372,551 
Gift card sales41,891 41,293 146,452 144,451 
Gift card redemptions(52,673)(54,449)(213,339)(221,045)
Gift card breakage(3,684)(3,378)(14,002)(13,401)
Balance, end of the period$285,170 $282,556 $285,170 $282,556