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Revenue Recognition (Tables)

9 Months Ended

Oct. 02, 2022

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

Revenues are disaggregated as follows:

			Quarter Ended												Three Quarters Ended
			October 2, 2022						October 3, 2021						October 2, 2022						October 3, 2021
Company Shops, DFD and Branded Sweet Treat Line			$	353,979					$	322,410					$	1,060,364					$	952,680
Mix and equipment revenue from franchisees			16,237						11,914						41,681						36,452
Franchise royalties and other			7,306						8,475						23,254						24,662
Total net revenues			$	377,522					$	342,799					$	1,125,299					$	1,013,794

Summary of Contract Balances with Customers

Deferred revenue subject to Accounting Standards Codification Topic 606, Revenue from Contracts with Customers, and related receivables are as follows:

			October 2, 2022						January 2, 2022						Balance Sheet Location
Trade receivables, net of allowances of $216 and $896, respectively			$	41,154					$	41,132					Accounts receivables, net
Deferred revenue:
Current			$	14,878					$	17,458					Accrued liabilities
Noncurrent			3,615						2,981						Other long-term obligations and deferred credits
Total deferred revenue			$	18,493					$	20,439

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- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045

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- References

No definition available.

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