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Revenues (Tables) | 3 Months Ended
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Mar. 29, 2023
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 Ended
|  |  |  |  | March 29, 2023 |  | March 30, 2022
|  |  |  |  | (In thousands)
Company restaurant sales |  |  |  |  | $ | 53,452 |  |  | $ | 43,976 |
Franchise and license revenue: |  |  |  |  |  |  |
Royalties |  |  |  |  | 30,027 |  |  | 26,525 |
Advertising revenue |  |  |  |  | 19,668 |  |  | 18,206 |
Initial and other fees |  |  |  |  | 4,990 |  |  | 4,507 |
Occupancy revenue |  |  |  |  | 9,334 |  |  | 9,893 |
Franchise and license revenue |  |  |  |  | 64,019 |  |  | 59,131 |
Total operating revenue |  |  |  |  | $ | 117,471 |  |  | $ | 103,107 |
Schedule of Components of Lease Income | Franchise occupancy revenue consisted of the following:
|  |  | Quarter Ended
|  |  |  |  | March 29, 2023 |  | March 30, 2022
|  |  |  |  | (In thousands)
Operating lease revenue |  |  |  |  | $ | 6,871 |  |  | $ | 7,418 |
Variable lease revenue |  |  |  |  | 2,463 |  |  | 2,475 |
Total occupancy revenue |  |  |  |  | $ | 9,334 |  |  | $ | 9,893 |
Schedule of Components of the Change in Contract Asset and Contract Liability | The components of the change in deferred franchise revenue are as follows:
| (In thousands)
Balance, December 28, 2022 | $ | 20,751 |
Fees received from franchisees | 455 |
Revenue recognized (1) | (745) |
Balance, March 29, 2023 | 20,461 |
Less current portion included in other current liabilities | 2,210 |
Deferred franchise revenue included in other noncurrent liabilities | $ | 18,251 |
(1) Of this amount $0.7 million was included in the deferred franchise revenue balance as of December 28, 2022. The components of the change in contract assets are as follows:
| (In thousands)
Balance, December 28, 2022 | $ | 5,361 |
Franchisee deferred costs | 942 |
Contract asset amortization | (291) |
Balance, March 29, 2023 | 6,012 |
Less current portion included in other current assets | 839 |
Contract assets included in other noncurrent assets | $ | 5,173 |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045 + Details
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- 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://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
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- 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 https://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 https://asc.fasb.org/extlink&oid=126900988&loc=SL77927221-108306 + Details
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