XML 76 R84.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Revenues Impact of Adoption on Consolidated Statement of Income (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 25, 2019
Sep. 25, 2019
Jun. 26, 2019
Mar. 27, 2019
Dec. 26, 2018
Sep. 26, 2018
Jun. 27, 2018
Mar. 28, 2018
Dec. 25, 2019
Dec. 26, 2018
Dec. 27, 2017
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Revenue $ 113,836 $ 124,258 $ 151,884 $ 151,411 $ 159,549 $ 158,023 $ 157,334 $ 155,273 $ 541,389 $ 630,179 $ 529,169
Costs of franchise and license revenue         28,517       120,326 114,296 39,294
Provision for income taxes         1,340       31,789 8,557 17,207
Net income $ 18,559 $ 49,122 $ 34,239 $ 15,490 $ 11,503 $ 10,805 $ 11,626 $ 9,759 $ 117,410 $ 43,693 $ 39,594
Basic net income per share (in dollars per share) $ 0.32 $ 0.83 $ 0.57 $ 0.25 $ 0.19 $ 0.17 $ 0.18 $ 0.15 $ 1.96 $ 0.69 $ 0.58
Diluted net income per share (in dollars per share) $ 0.31 $ 0.80 $ 0.55 $ 0.24 $ 0.18 $ 0.16 $ 0.18 $ 0.15 $ 1.90 $ 0.67 $ 0.56
Adjustments | Adjustments                      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Costs of franchise and license revenue         $ (20,962)         $ (81,268)  
Provision for income taxes         (52)         (400)  
Net income         $ (148)         $ (1,147)  
Basic net income per share (in dollars per share)         $ (0.01)         $ (0.02)  
Diluted net income per share (in dollars per share)         $ 0         $ (0.02)  
Amounts without adoption of Topic 606                      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Costs of franchise and license revenue         $ 7,555         $ 33,028  
Provision for income taxes         1,288         8,157  
Net income         $ 11,355         $ 42,546  
Basic net income per share (in dollars per share)         $ 0.18         $ 0.67  
Diluted net income per share (in dollars per share)         $ 0.18         $ 0.65  
Franchise and license revenue                      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Revenue $ 65,033 $ 60,676 $ 56,437 $ 52,866 $ 55,160 $ 54,414 $ 54,593 $ 54,080 $ 235,012 $ 218,247 $ 138,817
Franchise and license revenue | Adjustments | Adjustments                      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Revenue         (21,162)         (82,815)  
Franchise and license revenue | Amounts without adoption of Topic 606                      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Revenue         $ 33,998         $ 135,432