XML 16 R7.htm IDEA: XBRL DOCUMENT v3.22.2
Revenue
6 Months Ended
Jul. 10, 2022
Revenue from Contract with Customer [Abstract]  
Revenue Revenue
Disaggregation of revenue
In the following table, revenue is disaggregated by type of good or service (in thousands):
Twelve Weeks EndedTwenty-Eight Weeks Ended
July 10, 2022July 11, 2021July 10, 2022July 11, 2021
Restaurant revenue$288,657 $272,157 $669,269 $590,834 
Franchise revenue4,362 3,944 10,642 8,820 
Gift card breakage(1)
280 500 8,099 2,793 
Other revenue791 374 1,630 803 
Total revenues$294,090 $276,975 $689,640 $603,250 
(1)     During the twenty-eight weeks ended July 10, 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 Footnote 1, Basis of Presentation and Recent Accounting Pronouncements.
Contract liabilities
Components of Unearned revenue in the accompanying Condensed Consolidated Balance Sheets are as follows (in thousands):
July 10, 2022December 26, 2021
Unearned gift card revenue$25,260 $41,128 
Deferred loyalty revenue$12,572 $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):
Twenty-Eight Weeks Ended
July 10, 2022July 11, 2021
Gift card revenue$20,639 $10,945