XML 34 R9.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue Disclosures
12 Months Ended
Dec. 31, 2018
Revenue from Contract with Customer [Abstract]  
Revenue Disclosures
Revenue Disclosures

The following table disaggregates our franchise revenue by major type for the years ended December 31, 2018, 2017 and 2016:
 
 
Year ended December 31,
 
 
2018
 
2017
 
2016
 
 
(In thousands)
Franchise Revenue:
 
 

 
 

 
 
Royalties
 
$
311,568

 
$
297,817

 
$
315,848

Advertising fees
 
268,294

 
234,165

 
260,116

Pancake and waffle dry mix sales and other
 
52,108

 
50,538

 
52,117

Franchise and development fees
 
11,964

 
11,898

 
9,890

Total franchise revenue
 
$
643,934

 
$
594,418

 
$
637,971



Accounts receivable from franchisees as of December 31, 2018 and 2017 were $62.6 million (net of allowance of $4.6 million) and $66.2 million (net of allowance of $22.2 million), respectively, and were included in receivables, net in the Consolidated Balance Sheets.

Changes in the Company's contract liability for deferred franchise and development fees during the year ended December 31, 2018 are as follows:

 
 
Deferred Franchise Revenue (short- and long-term)
 
 
(In thousands)
Balance at December 31, 2017
 
$
81,433

Recognized as revenue during the year ended December 31, 2018
 
(11,220
)
Fees deferred during the year ended December 30, 2018
 
4,482

Balance at December 31, 2018
 
$
74,695



The balance of deferred revenue as of December 31, 2018 is expected to be recognized as follows:

(In thousands)
2019
$
10,138

2020
8,227

2021
7,682

2022
7,156

2023
6,585

Thereafter
34,907

Total
$
74,695