XML 34 R22.htm IDEA: XBRL DOCUMENT v3.23.1
REVENUE RECOGNITION (Tables)
9 Months Ended
Mar. 29, 2023
Revenue from Contract with Customer [Abstract]  
Changes in Deferred Franchise and Development Fees
The following table reflects the changes in deferred franchise and development fees between June 29, 2022 and March 29, 2023:
Deferred Franchise and Development Fees
Balance as of June 29, 2022$10.1 
Additions1.8 
Amount recognized to Franchise revenues(0.7)
Balance as of March 29, 2023$11.2 
Remaining Deferred Franchise and Development Fees to be Recognized
The following table illustrates franchise and development fees expected to be recognized in the future related to performance obligations that were unsatisfied or partially unsatisfied as of March 29, 2023:
Fiscal YearFranchise and Development Fees Revenue Recognition
Remainder of 2023$0.2 
20240.9 
20250.9 
20260.8 
20270.8 
Thereafter7.6 
$11.2 
Changes in the Gift Card Liability The following table reflects the changes in the Gift card liability between June 29, 2022 and March 29, 2023:
Gift Card Liability
Balance as of June 29, 2022$83.9 
Gift card sales99.4 
Gift card redemptions recognized to Company sales(93.1)
Gift card breakage recognized to Company sales(10.8)
Other(0.5)
Balance as of March 29, 2023
$78.9