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REVENUE (Tables) | 4 Months Ended
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Jan. 19, 2025
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | Disaggregation of revenue — The following table disaggregates revenue by segment and primary source for the sixteen weeks ended January 19, 2025 (in thousands):
| Jack in the Box |  | Del Taco |  | Total |  |  |  |  |  |
Company restaurant sales | $ | 133,755 |  |  | $ | 67,651 |  |  | $ | 201,406 |  |  |  |  |  |  |
Franchise rental revenues | 105,781 |  |  | 10,765 |  |  | 116,546 |  |  |  |  |  |  |
Franchise royalties | 61,825 |  |  | 10,025 |  |  | 71,850 |  |  |  |  |  |  |
Marketing fees | 61,461 |  |  | 8,480 |  |  | 69,941 |  |  |  |  |  |  |
Technology and sourcing fees | 6,452 |  |  | 1,059 |  |  | 7,511 |  |  |  |  |  |  |
Franchise fees and other services | 1,790 |  |  | 394 |  |  | 2,184 |  |  |  |  |  |  |
Total revenue | $ | 371,064 |  |  | $ | 98,374 |  |  | $ | 469,438 |  |  |  |  |  |  |
The following table disaggregates revenue by segment and primary source for the sixteen weeks ended January 21, 2024 (in thousands):
| Jack in the Box |  | Del Taco |  | Total |  |  |  |  |  |
Company restaurant sales | $ | 132,057 |  |  | $ | 91,983 |  |  | $ | 224,040 |  |  |  |  |  |  |
Franchise rental revenues | 105,578 |  |  | 7,618 |  |  | 113,196 |  |  |  |  |  |  |
Franchise royalties | 61,323 |  |  | 9,454 |  |  | 70,777 |  |  |  |  |  |  |
Marketing fees | 61,220 |  |  | 7,731 |  |  | 68,951 |  |  |  |  |  |  |
Technology and sourcing fees | 6,142 |  |  | 1,839 |  |  | 7,981 |  |  |  |  |  |  |
Franchise fees and other services | 2,020 |  |  | 533 |  |  | 2,553 |  |  |  |  |  |  |
Total revenue | $ | 368,340 |  |  | $ | 119,158 |  |  | $ | 487,498 |  |  |  |  |  |  |
Changes in Contract Liabilities | A summary of significant changes in contract liabilities is presented below (in thousands):
| Sixteen Weeks Ended
| January 19, 2025 |  | January 21, 2024
Deferred franchise and development fees at beginning of period | $ | 51,990 |  |  | $ | 50,474 |
Revenue recognized | (1,808) |  |  | (1,988) |
Additions | 1,050 |  |  | 1,597 |
Deferred franchise and development fees at end of period | $ | 51,232 |  |  | $ | 50,083 |
Remaining Performance Obligation, Expected Timing of Satisfaction | The following table reflects the estimated franchise fees to be recognized in the future related to performance obligations that are unsatisfied as of January 19, 2025 (in thousands):
Remainder of 2025 |  | $ | 3,676 |
2026 |  | 5,020 |
2027 |  | 4,692 |
2028 |  | 4,076 |
2029 |  | 3,452 |
Thereafter |  | 21,291 |
|  | $ | 42,207 |

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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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
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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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
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- Definition Tabular disclosure of expected timing for satisfying remaining performance obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (b)(1) -SubTopic 10 -Topic 606 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-13 + Details
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