XML 47 R37.htm IDEA: XBRL DOCUMENT v3.21.2
Revenue Contract Balances (Details) - USD ($)
$ in Thousands
9 Months Ended
Oct. 03, 2021
Sep. 27, 2020
Jan. 03, 2021
Contract balances      
Deferred franchise fees at beginning of period $ 97,785 $ 100,689  
Revenue recognized during the period (14,001) (6,286)  
New deferrals due to cash received and other 15,273 3,642  
Deferred franchise fees at end of period 99,057 $ 98,045  
Deferred franchise fees, current 8,971   $ 8,691
Deferred franchise fees, noncurrent 90,086   89,094
Accounts Receivable | Short-term Contract with Customer      
Contract balances      
Receivables, Net, Current 46,747   57,677
Advertising funds restricted assets | Short-term Contract with Customer      
Contract balances      
Receivables, Net, Current $ 57,222   $ 63,252