Quarterly report pursuant to Section 13 or 15(d)

Note 4 - Revenue (Tables)

v3.22.2.2
Note 4 - Revenue (Tables)
9 Months Ended
Sep. 25, 2022
Notes Tables  
Disaggregation of Revenue [Table Text Block]

Thirteen Weeks Ended September 25, 2022:

 

Domestic

   

International

   

Total Revenue

 

Restaurant sales

  $ 105,792     $     $ 105,792  

Franchise income

    4,189       717       4,906  

Other operating income

    2,041             2,041  

Total revenue

  $ 112,022     $ 717     $ 112,739  

Thirteen Weeks Ended September 26, 2021:

 

Domestic

   

International

   

Total Revenue

 

Restaurant sales

  $ 97,537     $     $ 97,537  

Franchise income

    4,161       581       4,742  

Other operating income

    1,908             1,908  

Total revenue

  $ 103,606     $ 581     $ 104,187  

Thirty-Nine Weeks Ended September 25, 2022:

 

Domestic

   

International

   

Total Revenue

 

Restaurant sales

  $ 345,264     $     $ 345,264  

Franchise income

    12,767       1,999       14,766  

Other operating income

    7,488             7,488  

Total revenue

  $ 365,519     $ 1,999     $ 367,518  

Thirty-Nine Weeks Ended September 26, 2021:

 

Domestic

   

International

   

Total Revenue

 

Restaurant sales

  $ 283,339     $     $ 283,339  

Franchise income

    11,595       1,467       13,062  

Other operating income

    5,980             5,980  

Total revenue

  $ 300,914     $ 1,467     $ 302,381  
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]
   

September 25,

   

December 26,

 
   

2022

   

2021

 

Accounts receivable, less allowance for doubtful accounts 2022 - $151; 2021 - $106

  $ 10,338     $ 24,179  

Deferred revenue

  $ 59,004     $ 69,029  

Unearned franchise fees

  $ 2,305     $ 2,219  
   

Deferred

   

Unearned

 
   

Revenue

   

Franchise Fees

 

Balance at December 26, 2021

  $ 69,029     $ 2,219  

Decreases in the beginning balance from gift card redemptions

    (29,877 )      

Increases due to proceeds received, excluding amounts recognized during the period

    19,799        

Decreases due to recognition of franchise development and opening fees

          (214 )

Increases due to proceeds received for franchise development and opening fees

          300  

Other

    53        

Balance at September 25, 2022

  $ 59,004     $ 2,305  
   

Deferred

   

Unearned

 
   

Revenue

   

Franchise Fees

 

Balance at December 27, 2020

  $ 59,030     $ 2,186  

Decreases in the beginning balance from gift card redemptions

    (24,293 )      

Increases due to proceeds received, excluding amounts recognized during the period

    17,440        

Decreases due to recognition of franchise development and opening fees

          (9 )

Increases due to proceeds received for franchise development and opening fees

           

Other

    7        

Balance at September 26, 2021

  $ 52,184     $ 2,177