XML 31 R21.htm IDEA: XBRL DOCUMENT
v3.21.1

Revenue (Tables) | 3 Months Ended
--- | ---
Mar. 28, 2021
Revenue From Contract With Customer [Abstract] |
Summary of Current and Noncurrent Contract Liabilities from Contracts with Customers | The opening and closing balances of our current and noncurrent contract liabilities from contracts with customers were as follows:
|  | Current Contract Liability |  |  | Noncurrent Contract Liability |
|  | (Thousands) |  |  | (Thousands) |
Beginning balance as of December 27, 2020 |  | $ | (3,138 | ) |  | $ | (1,707 | )
Ending balance as of March 28, 2021 |  |  | (2,846 | ) |  |  | (1,634 | )
Decrease in contract liability |  | $ | (292 | ) |  | $ | (73 | )
Summary of Expected Revenue Recognition Related to Contract Liabilities | We expect to recognize revenue related to contract liabilities as follows (in thousands), which may vary based upon franchise activity as well as gift card redemption patterns:
Years Ending |  | Amount |
2021 |  | $ | 1,500 |
2022 |  |  | 1,313 |
2023 |  |  | 216 |
2024 |  |  | 183 |
2025 |  |  | 331 |
Thereafter |  |  | 937 |
Total revenue recognized |  | $ | 4,480 |

X
- 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 http://asc.fasb.org/extlink&oid=121604090&loc=SL49130551-203045 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of expected timing for satisfying remaining performance obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130556-203045 + Details
Name: | us-gaap_RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration