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v3.25.0.1

Segment Information (Details) $ in Thousands | 12 Months Ended
--- | ---
Dec. 25, 2024 USD ($) segment | Dec. 27, 2023 USD ($) | Dec. 28, 2022 USD ($)
Segment Reporting [Abstract] |  |  |
Number of operating segments | segment | 2 |  |
Revenues |  |  |
Revenue recognized | $ 452,334 | $ 463,922 | $ 456,429
Costs and expenses |  |  |
Product costs | 53,931 | 55,789 | 53,617
Payroll and benefits | 80,605 | 80,666 | 76,412
Occupancy costs | 18,129 | 16,809 | 15,154
Utilities | 6,954 | 7,848 | 7,273
Repairs and maintenance | 4,023 | 3,661 | 3,874
Marketing | 7,850 | 5,603 | 5,294
Legal settlements | 1,700 | 2,302 | 4,224
Pre-opening costs | 1,548 | 288 |
Other direct costs | 15,004 | 14,633 | 13,610
Total costs of company restaurant sales, excluding depreciation and amortization | 189,744 | 187,599 | 179,458
Costs of franchise and license revenue, excluding depreciation and amortization: |  |  |
Costs of franchise and license revenue | 120,226 | 122,452 | 135,327
Total restaurant-level operating margin | 142,364 | 153,871 | 141,644
Reconciliation of restaurant-level operating margin to net income |  |  |
General and administrative expenses | 80,197 | 77,770 | 67,173
Depreciation and amortization | 14,857 | 14,385 | 14,862
Goodwill impairment charges | 20 | 6,363 | 0
Operating (gains), losses and other charges, net | 1,974 | 2,530 | (1,005)
Total operating costs and expenses, net | 97,048 | 101,048 | 81,030
Operating income | 45,316 | 52,823 | 60,614
Interest expense, net | 17,974 | 17,597 | 13,769
Other nonoperating (income) expense, net | (1,907) | 8,288 | (52,585)
Net income before income taxes | 29,249 | 26,938 | 99,430
Provision for income taxes | 7,678 | 6,993 | 24,718
Net income | 21,571 | 19,945 | 74,712
Total assets | 496,274 | 464,818 |
Company restaurant sales |  |  |
Revenues |  |  |
Revenue recognized | 211,781 | 215,532 | 199,753
Royalties |  |  |
Revenues |  |  |
Revenue recognized | 118,705 | 120,131 | 113,891
Advertising costs |  |  |
Revenues |  |  |
Revenue recognized | 79,973 | 78,494 | 75,926
Costs of franchise and license revenue, excluding depreciation and amortization: |  |  |
Costs of franchise and license revenue | 79,973 | 78,494 | 75,926
Initial and other fees |  |  |
Revenues |  |  |
Revenue recognized | 8,711 | 13,882 | 28,262
Occupancy costs |  |  |
Revenues |  |  |
Revenue recognized | 33,164 | 35,883 | 38,597
Costs of franchise and license revenue, excluding depreciation and amortization: |  |  |
Costs of franchise and license revenue | 20,539 | 22,160 | 24,090
Franchise and license revenue |  |  |
Revenues |  |  |
Revenue recognized | 240,553 | 248,390 | 256,676
Other direct costs |  |  |
Costs of franchise and license revenue, excluding depreciation and amortization: |  |  |
Costs of franchise and license revenue | 19,714 | 21,798 | 35,311
Denny’s |  |  |
Revenues |  |  |
Revenue recognized | 426,994 | 443,106 | 447,687
Costs and expenses |  |  |
Product costs | 48,976 | 51,939 | 51,705
Payroll and benefits | 72,828 | 75,407 | 74,157
Occupancy costs | 15,680 | 14,875 | 14,310
Utilities | 6,404 | 7,418 | 7,075
Repairs and maintenance | 3,806 | 3,486 | 3,803
Marketing | 7,098 | 5,524 | 5,294
Legal settlements | 1,670 | 2,302 | 4,224
Pre-opening costs | 0 | 0 |
Other direct costs | 13,267 | 13,452 | 13,243
Total costs of company restaurant sales, excluding depreciation and amortization | 169,729 | 174,403 | 173,811
Costs of franchise and license revenue, excluding depreciation and amortization: |  |  |
Costs of franchise and license revenue | 117,318 | 121,870 | 135,321
Total restaurant-level operating margin | 139,947 | 146,833 | 138,555
Reconciliation of restaurant-level operating margin to net income |  |  |
Total assets | 344,986 | 340,136 |
Denny’s | Company restaurant sales |  |  |
Revenues |  |  |
Revenue recognized | 193,572 | 201,175 | 193,576
Denny’s | Royalties |  |  |
Revenues |  |  |
Revenue recognized | 113,804 | 115,004 | 111,718
Denny’s | Advertising costs |  |  |
Revenues |  |  |
Revenue recognized | 78,192 | 77,932 | 75,926
Costs of franchise and license revenue, excluding depreciation and amortization: |  |  |
Costs of franchise and license revenue | 78,192 | 77,932 | 75,926
Denny’s | Initial and other fees |  |  |
Revenues |  |  |
Revenue recognized | 8,351 | 13,112 | 27,870
Denny’s | Occupancy costs |  |  |
Revenues |  |  |
Revenue recognized | 33,075 | 35,883 | 38,597
Costs of franchise and license revenue, excluding depreciation and amortization: |  |  |
Costs of franchise and license revenue | 20,451 | 22,160 | 24,090
Denny’s | Franchise and license revenue |  |  |
Revenues |  |  |
Revenue recognized | 233,422 | 241,931 | 254,111
Denny’s | Other direct costs |  |  |
Costs of franchise and license revenue, excluding depreciation and amortization: |  |  |
Costs of franchise and license revenue | 18,675 | 21,778 | 35,305
Other |  |  |
Revenues |  |  |
Revenue recognized | 25,340 | 20,816 | 8,742
Costs and expenses |  |  |
Product costs | 4,955 | 3,850 | 1,912
Payroll and benefits | 7,777 | 5,259 | 2,255
Occupancy costs | 2,449 | 1,934 | 844
Utilities | 550 | 430 | 198
Repairs and maintenance | 217 | 175 | 71
Marketing | 752 | 79 | 0
Legal settlements | 30 | 0 | 0
Pre-opening costs | 1,548 | 288 |
Other direct costs | 1,737 | 1,181 | 367
Total costs of company restaurant sales, excluding depreciation and amortization | 20,015 | 13,196 | 5,647
Costs of franchise and license revenue, excluding depreciation and amortization: |  |  |
Costs of franchise and license revenue | 2,908 | 582 | 6
Total restaurant-level operating margin | 2,417 | 7,038 | 3,089
Reconciliation of restaurant-level operating margin to net income |  |  |
Total assets | 151,288 | 124,682 |
Other | Company restaurant sales |  |  |
Revenues |  |  |
Revenue recognized | 18,209 | 14,357 | 6,177
Other | Royalties |  |  |
Revenues |  |  |
Revenue recognized | 4,901 | 5,127 | 2,173
Other | Advertising costs |  |  |
Revenues |  |  |
Revenue recognized | 1,781 | 562 | 0
Costs of franchise and license revenue, excluding depreciation and amortization: |  |  |
Costs of franchise and license revenue | 1,781 | 562 | 0
Other | Initial and other fees |  |  |
Revenues |  |  |
Revenue recognized | 360 | 770 | 392
Other | Occupancy costs |  |  |
Revenues |  |  |
Revenue recognized | 89 | 0 | 0
Costs of franchise and license revenue, excluding depreciation and amortization: |  |  |
Costs of franchise and license revenue | 88 | 0 | 0
Other | Franchise and license revenue |  |  |
Revenues |  |  |
Revenue recognized | 7,131 | 6,459 | 2,565
Other | Other direct costs |  |  |
Costs of franchise and license revenue, excluding depreciation and amortization: |  |  |
Costs of franchise and license revenue | $ 1,039 | $ 20 | $ 6

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