| Revenue from Contract with Customer [Text Block] |
(4) Revenue
In the following tables, the Company’s revenue is disaggregated by major component for each category on the consolidated statements of operations (in thousands).
| 52 Weeks Ended December 25, 2022: |
|
Domestic |
|
|
International |
|
|
Total Revenue |
|
| Restaurant sales |
|
$ |
475,371 |
|
|
$ |
— |
|
|
$ |
475,371 |
|
| Franchise income |
|
|
17,726 |
|
|
|
2,845 |
|
|
|
20,571 |
|
| Other operating income |
|
|
9,916 |
|
|
|
— |
|
|
|
9,916 |
|
| Total revenue |
|
$ |
503,013 |
|
|
$ |
2,845 |
|
|
$ |
505,858 |
|
| 52 Weeks Ended December 26, 2021: |
|
Domestic |
|
|
International |
|
|
Total Revenue |
|
| Restaurant sales |
|
$ |
402,015 |
|
|
$ |
— |
|
|
$ |
402,015 |
|
| Franchise income |
|
|
16,263 |
|
|
|
2,270 |
|
|
|
18,533 |
|
| Other operating income |
|
|
8,575 |
|
|
|
— |
|
|
|
8,575 |
|
| Total revenue |
|
$ |
426,853 |
|
|
$ |
2,270 |
|
|
$ |
429,123 |
|
| 52 Weeks Ended December 27, 2020: |
|
Domestic |
|
|
International |
|
|
Total Revenue |
|
| Restaurant sales |
|
$ |
260,763 |
|
|
$ |
— |
|
|
$ |
260,763 |
|
| Franchise income |
|
|
9,880 |
|
|
|
1,857 |
|
|
|
11,737 |
|
| Other operating income |
|
|
5,248 |
|
|
|
— |
|
|
|
5,248 |
|
| Total revenue |
|
$ |
275,891 |
|
|
$ |
1,857 |
|
|
$ |
277,748 |
|
The following table provides information about receivables and deferred revenue liabilities from contracts with customers (in thousands).
| |
|
December 25, |
|
|
December 26, |
|
| |
|
2022 |
|
|
2021 |
|
| Accounts receivable, less allowance for doubtful accounts 2022 - $57; 2021 - $106 |
|
$ |
27,223 |
|
|
$ |
24,179 |
|
| Deferred revenue |
|
$ |
74,375 |
|
|
$ |
69,029 |
|
| Unearned franchise fees |
|
$ |
2,257 |
|
|
$ |
2,219 |
|
Significant changes in the deferred revenue balance and the unearned franchise fees balance during the fifty-two weeks of fiscal years 2022 and 2021 are presented in the following table (in thousands).
| |
|
Deferred |
|
|
Unearned |
|
| |
|
Revenue |
|
|
Franchise Fees |
|
| Balance at December 27, 2020 |
|
$ |
59,030 |
|
|
$ |
2,186 |
|
| Decreases in the beginning balance from gift card redemptions |
|
|
(30,741 |
) |
|
|
— |
|
| Increases due to proceeds received, excluding amounts recognized during the period |
|
|
40,757 |
|
|
|
265 |
|
| Decreases due to recognition of franchise development and opening fees |
|
|
— |
|
|
|
(232 |
) |
| Other |
|
|
(17 |
) |
|
|
— |
|
| Balance at December 26, 2021 |
|
|
69,029 |
|
|
|
2,219 |
|
| Decreases in the beginning balance from gift card redemptions |
|
|
(36,235 |
) |
|
|
— |
|
| Increases due to proceeds received, excluding amounts recognized during the period |
|
|
41,844 |
|
|
|
305 |
|
| Decreases due to recognition of franchise development and opening fees |
|
|
(239 |
) |
|
|
(299 |
) |
| Other |
|
|
(24 |
) |
|
|
32 |
|
| Balance at December 25, 2022 |
|
$ |
74,375 |
|
|
$ |
2,257 |
|
The projected recognition of revenue related to deferred franchise development and opening fees is as follows (in thousands).
| |
|
Balance as of December 25, 2022 |
|
|
Fiscal Year 2023 |
|
|
Fiscal Year 2024 |
|
|
Fiscal Year 2025 |
|
|
Fiscal Year 2026 |
|
|
Fiscal Year 2027 |
|
|
Thereafter |
|
| Franchise development and opening fees |
|
$ |
2,257 |
|
|
$ |
231 |
|
|
$ |
231 |
|
|
|
231 |
|
|
|
231 |
|
|
$ |
231 |
|
|
$ |
1,102 |
|
|