XML 50 R41.htm IDEA: XBRL DOCUMENT v3.22.2
Revenue Contract Balances (Details) - USD ($)
$ in Thousands
6 Months Ended
Jul. 03, 2022
Jul. 04, 2021
Jan. 02, 2022
Contract balances      
Deferred franchise fees at beginning of period $ 97,186 $ 97,785  
Revenue recognized during the period (5,037) (6,845)  
New deferrals due to cash received and other 6,959 7,469  
Deferred franchise fees at end of period 99,108 $ 98,409  
Deferred franchise fees, current 9,862   $ 9,084
Deferred franchise fees, noncurrent 89,246   88,102
Accounts and notes receivable, net | Short-term Contract with Customer      
Contract balances      
Receivables, Net, Current 57,838   49,168
Advertising funds restricted assets | Short-term Contract with Customer      
Contract balances      
Receivables, Net, Current $ 66,918   $ 65,497