XML 47 R37.htm IDEA: XBRL DOCUMENT v3.21.2
Revenue Contract Balances (Details) - USD ($)
$ in Thousands
6 Months Ended
Jul. 04, 2021
Jun. 28, 2020
Jan. 03, 2021
Contract balances      
Deferred franchise fees at beginning of period $ 97,785 $ 100,689  
Revenue recognized during the period (6,845) (3,898)  
New deferrals due to cash received and other 7,469 1,772  
Deferred franchise fees at end of period 98,409 $ 98,563  
Deferred franchise fees, current 9,123   $ 8,691
Deferred franchise fees, noncurrent 89,286   89,094
Accounts Receivable | Short-term Contract with Customer      
Contract balances      
Receivables, Net, Current 51,005   57,677
Advertising funds restricted assets | Short-term Contract with Customer      
Contract balances      
Receivables, Net, Current $ 62,468   $ 63,252