XML 42 R32.htm IDEA: XBRL DOCUMENT v3.22.2.2
Revenues (Tables)
 9 Months Ended
Sep. 28, 2022
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregation of Revenue The following table disaggregates our revenue by sales channel and type of good or service:
 Quarter EndedThree Quarters Ended
 September 28, 2022September 29, 2021September 28, 2022September 29, 2021
 (In thousands)
Company restaurant sales$52,211 $46,470 $145,354 $127,611 
Franchise and license revenue:
Royalties28,992 27,336 84,276 75,297 
Advertising revenue18,950 18,215 56,642 50,926 
Initial and other fees7,749 1,442 20,035 5,346 
Occupancy revenue 9,554 10,331 29,273 31,355 
Franchise and license revenue 
65,245 57,324 190,226 162,924 
Total operating revenue$117,456 $103,794 $335,580 $290,535 
Schedule of Components of Lease Income
Franchise occupancy revenue consisted of the following:

 Quarter EndedThree Quarters Ended
 September 28, 2022September 29, 2021September 28, 2022September 29, 2021
 (In thousands)
Operating lease revenue$7,074 $7,594 $21,745 $23,175 
Variable lease revenue
2,480 2,737 7,528 8,180 
Total occupancy revenue
$9,554 $10,331 $29,273 $31,355 
Schedule of Components of the Change in Deferred Franchise Revenue
The components of the change in deferred franchise revenue are as follows:

 (In thousands)
Balance, December 29, 2021$19,896 
Fees received from franchisees2,853 
Acquired deferred franchise revenue992 
Franchisee deferred costs (1)
(3,845)
Revenue recognized, net (2)
(2,184)
Balance, September 28, 202217,712 
Less current portion included in other current liabilities1,881 
Deferred franchise revenue included in other noncurrent liabilities$15,831 

(1)    Deferred costs are contract assets consisting of incentives given to franchisees related to the rollout of kitchen equipment to all franchise locations.
(2)    Of this amount $1.9 million was included in the deferred franchise revenue balance as of December 29, 2021.