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Leases (Tables)

12 Months Ended

Dec. 29, 2021

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 29, 2021						December 30, 2020
									(In thousands)
Lease costs
Finance lease costs:
Amortization of right-of-use assets			Depreciation and amortization						$	1,895					$	1,870
Interest on lease liabilities			Interest expense, net						2,960						3,129
Operating lease costs:
Operating lease costs - company			Occupancy						6,394						6,432
Operating lease costs - franchise			Costs of franchise and license revenue						17,106						18,682
Operating lease costs - general and administrative			General and administrative expenses						432						100
Operating lease costs - closed stores			Restructuring charges and exit costs						356						173
Variable lease costs:
Variable lease costs - company			Occupancy						3,275						2,854
Variable lease costs - franchise			Costs of franchise and license revenue						7,172						6,102
Variable lease costs - general and administrative			General and administrative expenses						218						61
Variable lease costs - closed stores			Restructuring charges and exit costs						48						56
Sublease income:
Sublease income - franchise			Franchise and license revenue						(30,607)						(30,925)
Sublease income - closed stores			Restructuring charges and exit costs						(160)						(114)
Total lease costs									$	9,089					$	8,420

Lease terms and discount rates were as follows:

			December 29, 2021						December 30, 2020
Weighted-average remaining lease term (in years):
Finance leases			8.5						9.3
Operating leases			10.0						10.7
Weighted-average discount rate:
Finance leases			23.4		%				23.8		%
Operating leases			5.7		%				5.8		%

Cash and supplemental noncash amounts were as follows:

						Fiscal Year Ended
						December 29, 2021						December 30, 2020
						(In thousands)
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from finance leases						$	2,960					$	3,129
Operating cash flows from operating leases						$	25,578					$	23,511
Financing cash flows from finance leases						$	2,118					$	1,570
Right-of-use assets obtained in exchange for new finance lease liabilities						$	998					$	142
Right-of-use assets obtained in exchange for new operating lease liabilities						$	8,513					$	4,831

Schedule of Components of Lease Income

The components of lease income were as follows:

									Fiscal Year Ended
			Classification						December 29, 2021						December 30, 2020
									(In thousands)
Lease income
Operating lease income - franchise			Franchise and license revenue						$	30,767					$	33,621
Operating lease income - closed stores			Restructuring charges and exit costs						109						66
Operating lease income - general and administrative			General and administrative expenses						65						—
Variable lease income - franchise			Franchise and license revenue						10,999						8,246
Variable lease income - closed stores			Restructuring charges and exit costs						51						48
Total lease income									$	41,991					$	41,981

Schedule of Finance Lease Liability Maturity

Maturities of lease liabilities and receipts as of December 29, 2021 were as follows:

			Lease Liabilities												Lease Receipts
			Finance						Operating						Operating
			(In thousands)
2022			$	4,264					$	23,285					$	28,824
2023			3,639						21,335						26,293
2024			2,919						19,570						25,012
2025			2,783						18,285						24,758
2026			2,488						17,164						24,216
Thereafter			13,653						89,578						157,939
Total undiscounted cash flows			29,746						189,217						$	287,042
Less: interest			17,050						47,092
Present value of lease liabilities			12,696						142,125
Less: current lease liabilities			1,952						15,829
Long-term lease liabilities			$	10,744					$	126,296

Schedule of Lessee Lease Liability Maturity

Maturities of lease liabilities and receipts as of December 29, 2021 were as follows:

			Lease Liabilities												Lease Receipts
			Finance						Operating						Operating
			(In thousands)
2022			$	4,264					$	23,285					$	28,824
2023			3,639						21,335						26,293
2024			2,919						19,570						25,012
2025			2,783						18,285						24,758
2026			2,488						17,164						24,216
Thereafter			13,653						89,578						157,939
Total undiscounted cash flows			29,746						189,217						$	287,042
Less: interest			17,050						47,092
Present value of lease liabilities			12,696						142,125
Less: current lease liabilities			1,952						15,829
Long-term lease liabilities			$	10,744					$	126,296

Schedule of Lessor Operating Lease Payments to be Received Maturity

Maturities of lease liabilities and receipts as of December 29, 2021 were as follows:

			Lease Liabilities												Lease Receipts
			Finance						Operating						Operating
			(In thousands)
2022			$	4,264					$	23,285					$	28,824
2023			3,639						21,335						26,293
2024			2,919						19,570						25,012
2025			2,783						18,285						24,758
2026			2,488						17,164						24,216
Thereafter			13,653						89,578						157,939
Total undiscounted cash flows			29,746						189,217						$	287,042
Less: interest			17,050						47,092
Present value of lease liabilities			12,696						142,125
Less: current lease liabilities			1,952						15,829
Long-term lease liabilities			$	10,744					$	126,296

X

- Definition

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=123408670&loc=SL77918701-209980

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- Definition

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=123408670&loc=SL77918686-209980

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- Definition

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=123408670&loc=SL77918701-209980

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- Definition

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=124258985&loc=SL77919396-209981

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X

- Definition

Tabular disclosure of components of income from operating lease.

+ References

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=124258985&loc=SL77919372-209981

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section 50
-Paragraph 6A
-URI http://asc.fasb.org/extlink&oid=124502072&loc=SL77927221-108306

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