XML 20 R8.htm IDEA: XBRL DOCUMENT
v3.19.2

Revenue | 6 Months Ended
--- | ---
Jul. 14, 2019
Revenue from Contract with Customer [Abstract] |
Revenue | Revenue Disaggregation of revenue In the following table, revenue is disaggregated by type of good or service (in thousands):
|  | Twelve Weeks Ended |  | Twenty-Eight Weeks Ended
|  | July 14, 2019 |  | July 15, 2018 |  | July 14, 2019 |  | July 15, 2018
Restaurant revenue |  | $ | 302,418 |  |  | $ | 310,392 |  |  | $ | 702,902 |  |  | $ | 725,094 |
Franchise revenue |  | 4,389 |  |  | 4,006 |  |  | 9,752 |  |  | 9,449 |
Other revenue |  | $ | 1,174 |  |  | $ | 990 |  |  | $ | 5,193 |  |  | $ | 2,364 |
Total revenues |  | $ | 307,981 |  |  | $ | 315,388 |  |  | $ | 717,847 |  |  | $ | 736,907 |
Contract liabilities Unearned gift card revenue at July 14, 2019 and December 30, 2018 was $29.4 million and $45.3 million. Deferred loyalty revenue, which was also included in Unearned revenue in the accompanying condensed consolidated balance sheets, was $10.3 million and $10.0 million at July 14, 2019 and December 30, 2018. Revenue recognized in the condensed consolidated statements of operations and comprehensive income (loss) for the redemption of gift cards that were included in the liability balance at the beginning of the fiscal year was as follows (in thousands):
|  | Twenty-Eight Weeks Ended
|  | July 14, 2019 |  | July 15, 2018
Gift card revenue |  | $ | 18,380 |  |  | $ | 16,269 |

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -URI http://asc.fasb.org/topic&trid=49130388 + Details
Name: | us-gaap_RevenueFromContractWithCustomerTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration