XML 25 R16.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Revenue (Tables) | 9 Months Ended
--- | ---
Oct. 02, 2022
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 Ended |  | Forty Weeks Ended
|  | October 2, 2022 |  | October 3, 2021 |  | October 2, 2022 |  | October 3, 2021
Restaurant revenue |  | $ | 282,449 |  |  | $ | 270,202 |  |  | $ | 951,718 |  |  | $ | 861,036 |
Franchise revenue |  | 4,249 |  |  | 4,303 |  |  | 14,891 |  |  | 13,123 |
Gift card breakage(1) |  | 190 |  |  | 438 |  |  | 8,290 |  |  | 3,231 |
Other revenue |  | — |  |  | 501 |  |  | 1,629 |  |  | 1,304 |
Total revenues |  | $ | 286,888 |  |  | $ | 275,444 |  |  | $ | 976,528 |  |  | $ | 878,694 |
(1) During the forty weeks ended October 2, 2022, the Company re-evaluated the estimated redemption pattern related to gift cards and aligned the recognition of gift card breakage revenue to the updated estimated redemption pattern. See Note 1. Basis of Presentation and Recent Accounting Pronouncements.
Schedule of unearned revenue and revenue recognized that were included in liability balances at the beginning of the fiscal year | Components of Unearned revenue in the accompanying Condensed Consolidated Balance Sheets are as follows (in thousands):
| October 2, 2022 |  | December 26, 2021
Unearned gift card revenue | $ | 23,971 |  |  | $ | 41,128 |
Deferred loyalty revenue | $ | 13,568 |  |  | $ | 13,086 |
Revenue recognized in the Condensed Consolidated Statements of Operations and Comprehensive Loss for the redemption and breakage 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 2, 2022 |  | October 3, 2021
Gift card revenue | $ | 19,788 |  |  | $ | 14,448 |

X
- 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 http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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 http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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