XML 47 R35.htm IDEA: XBRL DOCUMENT
v3.19.2

Revenue (Tables) | 6 Months Ended
--- | ---
Jun. 26, 2019
Revenues [Abstract] |
Disaggregation of revenue | The following table disaggregates our revenue by sales channels and types of goods or services.
| Quarter Ended | Two Quarters Ended
| June 26, 2019 | June 27, 2018 | June 26, 2019 | June 27, 2018
| (Dollars in thousands)
Company restaurant sales | $ | 95,447 |  |  | $ | 102,741 |  |  | $ | 193,992 |  |  | $ | 203,934 |
Franchise and license revenue: |  |  |  |  |  |  |
Royalties | 26,672 |  |  | 25,192 |  |  | 51,912 |  |  | 50,357 |
Advertising revenue | 19,884 |  |  | 19,530 |  |  | 38,826 |  |  | 38,840 |
Initial and other fees | 1,755 |  |  | 1,810 |  |  | 2,894 |  |  | 3,227 |
Occupancy revenue | 8,126 |  |  | 8,061 |  |  | 15,671 |  |  | 16,249 |
Franchise and license revenue | 56,437 |  |  | 54,593 |  |  | 109,303 |  |  | 108,673 |
Total operating revenue | $ | 151,884 |  |  | $ | 157,334 |  |  | $ | 303,295 |  |  | $ | 312,607 |
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 | 2,361 |
Revenue recognized | (1,289 | )
Balance, June 26, 2019 | 21,610 |
Less current portion included in other current liabilities | 2,162 |
Deferred franchise revenue included in other noncurrent liabilities | $ | 19,448 |

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