XML 28 R18.htm IDEA: XBRL DOCUMENT v3.20.2
Revenue (Tables)
6 Months Ended
Jul. 12, 2020
Revenue from Contract with Customer [Abstract]  
Schedule of revenue disaggregated by type of good or service
In the following table, revenue is disaggregated by type of good or service (in thousands):
Twelve Weeks EndedTwenty-Eight Weeks Ended
July 12, 2020July 14, 2019July 12, 2020July 14, 2019
Restaurant revenue$160,144  $302,418  $461,578  $702,902  
Franchise revenue(1)
380  4,389  3,277  9,752  
Gift card breakage392  639  1,806  4,320  
Other revenue206  535  526  873  
Total revenues$161,122  $307,981  $467,187  $717,847  
———————————————————
(1) The decrease in Franchise revenue is driven by the temporary abatement and non-collection of franchise payments. See Note 2, COVID-19 Pandemic, for further discussion.
Schedule of components of unearned revenue
Components of Unearned revenue in the accompanying condensed consolidated balance sheets are as follows (in thousands):
July 12, 2020December 29, 2019
Unearned gift card revenue$33,306  $43,544  
Deferred loyalty revenue$10,632  $10,679  
Schedule of revenue recognized that were included in liability balances at the beginning of the fiscal year
Revenue recognized in the condensed consolidated statements of operations and comprehensive (loss) income 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 12, 2020July 14, 2019
Gift card revenue$12,990  $18,380