XML 27 R11.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Revenue | 12 Months Ended
--- | ---
Dec. 29, 2024
Revenue from Contract with Customer [Abstract] |
Revenue | 3. Revenue Disaggregation of Revenue In the following table, revenue is disaggregated by type of good or service (in thousands):
|  | Year Ended
|  | December 29, 2024 |  | December 31, 2023 |  | December 25, 2022
Restaurant revenue |  | $ | 1,224,254 |  |  | $ | 1,274,294 |  |  | $ | 1,230,189 |
Franchise revenue |  | 14,941 |  |  | 15,867 |  |  | 19,306 |
Gift card breakage |  | 7,930 |  |  | 9,874 |  |  | 13,808 |
Other revenue |  | 1,435 |  |  | 3,011 |  |  | 2,231 |
Total revenues |  | $ | 1,248,560 |  |  | $ | 1,303,046 |  |  | $ | 1,265,534 |
Contract Liabilities Components of Unearned revenue in the Consolidated Balance Sheets are as follows (in thousands):
|  | December 29, 2024 |  | December 31, 2023
Unearned gift card revenue |  | $ | 24,333 |  |  | $ | 28,558 |
Deferred loyalty revenue |  | 2,750 |  |  | 7,509 |
Unearned revenue |  | $ | 27,083 |  |  | $ | 36,067 |
Revenue recognized in the 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):
|  | Year Ended
|  | December 29, 2024 |  | December 31, 2023 |  | December 25, 2022
Gift card revenue |  | $ | 16,782 |  |  | $ | 19,224 |  |  | $ | 24,109 |
We recognize Royalty revenue within Restaurant revenue in the Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) when a customer redeems an earned reward. Unearned revenue associated with Royalty is included in Unearned revenue in our Condensed Consolidated Balance Sheets. Changes in our Unearned revenue balance related to our Royalty program (in thousands):
| Year Ended
| December 29, 2024 | December 31, 2023
Unearned Royalty Revenue, beginning balance | $ | 7,509 |  | $ | 11,107 |
Revenue deferred | 4,817 |  | 6,870 |
Revenue recognized (1) | (9,576) |  | (10,468) |
Unearned Royalty revenue, ending balance | $ | 2,750 |  | $ | 7,509 |
(1) Restaurant revenue includes an approximately $6.4 million credit related to the transition to the new Royalty program in the second quarter of fiscal 2024, primarily due to the cancellation of unused points that were earned more than 365 days prior to the launch of the new program.

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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-9 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-15 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-13 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Topic 606 -Publisher FASB -URI https://asc.fasb.org/606/tableOfContent + Details
Name: | us-gaap_RevenueFromContractWithCustomerTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration