XML 49 R36.htm IDEA: XBRL DOCUMENT
v3.19.1

Revenue (Tables) | 3 Months Ended
--- | ---
Mar. 27, 2019
Revenues [Abstract] |
Disaggregation of revenue | The following table disaggregates our revenue by sales channels and types of goods or services.
| Quarter Ended
| March 27, 2019 | March 28, 2018
| (Dollars in thousands)
Company restaurant sales | $ | 98,545 |  |  | $ | 101,193 |
Franchise and license revenue: |  |  |
Royalties | 25,240 |  |  | 25,165 |
Advertising revenue | 18,942 |  |  | 19,310 |
Initial and other fees | 1,139 |  |  | 1,417 |
Occupancy revenue | 7,545 |  |  | 8,188 |
Franchise and license revenue | 52,866 |  |  | 54,080 |
Total operating revenue | $ | 151,411 |  |  | $ | 155,273 |
Components of the change in deferred franchise revenue | The components of the change in deferred franchise revenue are as follows:
| (In thousands)
Balance, December 26, 2018 | $ | 20,538 |
Fees received from franchisees | 517 |
Revenue recognized (1) | (642 | )
Balance, March 27, 2019 | 20,413 |
Less current portion included in other current liabilities | 2,109 |
Deferred franchise revenue included in other noncurrent liabilities | $ | 18,304 |
(1) Of this amount $0.6 million was included in the deferred franchise revenue balance as of December 26, 2018.

X
- Definition Tabular disclosure of contract balances and changes in contract balances. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130551-203045 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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