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Leases (Tables)

12 Months Ended

Dec. 30, 2020

Leases [Abstract]

Schedule of Components of Lease Costs and Lease Terms and Discount Rates

The components of lease costs were as follows:

									Fiscal Year Ended
			Classification						December 30, 2020						December 25, 2019
									(In thousands)
Lease costs
Finance lease costs:
Amortization of right-of-use assets			Depreciation and amortization						$	1,870					$	2,991
Interest on lease liabilities			Interest expense, net						3,129						4,536
Operating lease costs:
Operating lease costs - company			Occupancy						6,432						8,253
Operating lease costs - franchise			Costs of franchise and license revenue						18,682						17,097
Operating lease costs - general and administrative			General and administrative expenses						100						108
Operating lease costs - closed stores			Restructuring charges and exit costs						173						—
Variable lease costs:
Variable lease costs - company			Occupancy						2,854						5,993
Variable lease costs - franchise			Costs of franchise and license revenue						6,102						7,001
Variable lease costs - general and administrative			General and administrative expenses						61						41
Variable lease costs - closed stores			Restructuring charges and exit costs						56						49
Sublease income:
Sublease income - franchise			Franchise and license revenue						(30,925)						(28,986)
Sublease income - closed stores			Restructuring charges and exit costs						(114)						(306)
Total lease costs									$	8,420					$	16,777

Lease terms and discount rates were as follows:

			December 30, 2020						December 25, 2019
Weighted-average remaining lease term (in years):
Finance leases			9.3						9.7
Operating leases			10.7						10.8
Weighted-average discount rate:
Finance leases			23.8		%				23.5		%
Operating leases			5.8		%				5.9		%

Cash and supplemental noncash amounts were as follows:

						Fiscal Year Ended
						December 30, 2020						December 25, 2019
						(In thousands)
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from finance leases						$	3,129					$	4,536
Operating cash flows from operating leases						$	23,511					$	26,329
Financing cash flows from finance leases						$	1,570					$	2,464
Right-of-use assets obtained in exchange for new finance lease liabilities						$	142					$	305
Right-of-use assets obtained in exchange for new operating lease liabilities						$	4,831					$	79,534

Schedule of Components of Lease Income

The components of lease income were as follows:

									Fiscal Year Ended
			Classification						December 30, 2020						December 25, 2019
									(In thousands)
Lease income
Operating lease income - franchise			Franchise and license revenue						$	33,621					$	28,050
Operating lease income - closed stores			Restructuring charges and exit costs						66						255
Variable lease income - franchise			Franchise and license revenue						8,246						10,464
Variable lease income - closed stores			Restructuring charges and exit costs						48						49
Total lease income									$	41,981					$	38,818

Schedule of Finance Lease Liability Maturity

Maturities of lease liabilities and receipts in accordance with Topic 842 as of December 30, 2020 were as follows:

			Lease Liabilities												Lease Receipts
			Finance						Operating						Operating
			(In thousands)
2021			$	4,737					$	25,184					$	31,732
2022			4,343						22,381						28,792
2023			3,778						20,146						26,210
2024			3,171						18,621						24,704
2025			3,163						17,453						24,248
Thereafter			19,364						106,039						177,448
Total undiscounted cash flows			38,556						209,824						$	313,134
Less: interest			23,187						55,434
Present value of lease liabilities			15,369						154,390
Less: current lease liabilities			1,839						16,856
Long-term lease liabilities			$	13,530					$	137,534

Schedule of Lessee Lease Liability Maturity

Maturities of lease liabilities and receipts in accordance with Topic 842 as of December 30, 2020 were as follows:

			Lease Liabilities												Lease Receipts
			Finance						Operating						Operating
			(In thousands)
2021			$	4,737					$	25,184					$	31,732
2022			4,343						22,381						28,792
2023			3,778						20,146						26,210
2024			3,171						18,621						24,704
2025			3,163						17,453						24,248
Thereafter			19,364						106,039						177,448
Total undiscounted cash flows			38,556						209,824						$	313,134
Less: interest			23,187						55,434
Present value of lease liabilities			15,369						154,390
Less: current lease liabilities			1,839						16,856
Long-term lease liabilities			$	13,530					$	137,534

Schedule of Lessor Operating Lease Payments to be Received Maturity

Maturities of lease liabilities and receipts in accordance with Topic 842 as of December 30, 2020 were as follows:

			Lease Liabilities												Lease Receipts
			Finance						Operating						Operating
			(In thousands)
2021			$	4,737					$	25,184					$	31,732
2022			4,343						22,381						28,792
2023			3,778						20,146						26,210
2024			3,171						18,621						24,704
2025			3,163						17,453						24,248
Thereafter			19,364						106,039						177,448
Total undiscounted cash flows			38,556						209,824						$	313,134
Less: interest			23,187						55,434
Present value of lease liabilities			15,369						154,390
Less: current lease liabilities			1,839						16,856
Long-term lease liabilities			$	13,530					$	137,534

Schedule of Rental Expense and Income

Rental expense and income in accordance with Topic 840 as of December 26, 2018 was comprised of the following: 

			Fiscal Year Ended
			December 26, 2018
			(In thousands)
Rental expense:
Included as a component of occupancy:
Base rents			$	10,272
Contingent rents			3,074
Included as a component of costs of franchise and license revenue:
Base rents			15,108
Contingent rents			2,629
Total rental expense			$	31,083
Rental income:
Included as a component of franchise and license revenue:
Base rents			$	22,831
Contingent rents			4,662
Total rental income			$	27,493

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Schedule Of Rental Expense Income [Table Text Block]

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Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980

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Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980

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Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980

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Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 30
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=121576215&loc=SL77919396-209981

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Tabular disclosure of components of income from operating lease.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 30
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=121576215&loc=SL77919372-209981

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section 50
-Paragraph 6A
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