XML 19 R9.htm IDEA: XBRL DOCUMENT

Revenue

9 Months Ended

Oct. 04, 2020

Revenue from Contract with Customer [Abstract]

Disaggregation of revenue

In the following table, revenue is disaggregated by type of good or service (in thousands):


	Twelve Weeks Ended				Forty Weeks Ended
	October 4, 2020		October 6, 2019		October 4, 2020		October 6, 2019
Restaurant revenue	$	197,009	$	289,862	$	658,587	$	992,764
Franchise revenue(1)	2,584		3,727		5,861		13,479
Gift card breakage	523		580		2,329		4,899
Other revenue	362		53		888		927
Total revenues	$	200,478	$	294,222	$	667,665	$	1,012,069

———————————————————

(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.

Contract liabilities

Components of Unearned revenue in the accompanying condensed consolidated balance sheets are as follows (in thousands):


	October 4, 2020		December 29, 2019
Unearned gift card revenue	$	31,514	$	43,544
Deferred loyalty revenue	$	11,050	$	10,679

Revenue recognized in the condensed consolidated statements of operations and comprehensive 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):


	Forty Weeks Ended
	October 4, 2020		October 6, 2019
Gift card revenue	$	16,191	$	19,400