XML 48 R31.htm IDEA: XBRL DOCUMENT v3.20.2
Revenues (Tables)
6 Months Ended
Jun. 24, 2020
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue The following table disaggregates our revenue by sales channel and type of good or service:
 Quarter EndedTwo Quarters Ended
 June 24, 2020June 26, 2019June 24, 2020June 26, 2019
 (Dollars in thousands)
Company restaurant sales$15,128  $95,447  $57,419  $193,992  
Franchise and license revenue:
Royalties6,719  26,672  30,566  51,912  
Advertising revenue7,232  19,884  24,758  38,826  
Initial and other fees1,346  1,755  3,043  2,894  
Occupancy revenue 9,736  8,126  21,070  15,671  
Franchise and license revenue 
25,033  56,437  79,437  109,303  
Total operating revenue$40,161  $151,884  $136,856  $303,295  
Components of Lease Income
Franchise occupancy revenue consisted of the following:
 Quarter EndedTwo Quarters Ended
 June 24, 2020June 26, 2019June 24, 2020June 26, 2019
 (In thousands)
Operating lease revenue$8,060  $5,846  $16,682  $11,271  
Variable lease revenue
1,676  2,280  4,388  4,400  
Total occupancy revenue
$9,736  $8,126  $21,070  $15,671  
Components of the Change in Deferred Franchise Revenue The components of the change in deferred franchise revenue are as follows:
 (In thousands)
Balance, December 25, 2019$23,256  
Fees received from franchisees389  
Revenue recognized (1)
(1,528) 
Balance, June 24, 202022,117  
Less current portion included in other current liabilities2,112  
Deferred franchise revenue included in other noncurrent liabilities$20,005  

(1) Of this amount $1.5 million was included in the deferred franchise revenue balance as of December 25, 2019.