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Revenue Recognition (Tables)
3 Months Ended
Apr. 01, 2018
Revenue Recognition  
Schedule of revenue disaggregated by major product line

In the following table (in thousands), revenue is disaggregated by major product line. The table also includes a reconciliation of the disaggregated revenue with the reportable segments.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reportable Segments

 

 

Quarter Ended April 1, 2018

Major Products/Services Lines

 

Domestic Company-owned restaurants

 

North America commissaries

 

North America franchising

 

International

 

All others

 

Total

Company-owned restaurant sales

$

190,242

$

 -

$

 -

$

3,453

$

 -

$

193,695

Commissary sales

 

 -

 

217,587

 

 -

 

17,679

 

 -

 

235,266

Franchise royalties and fees

 

 -

 

 -

 

25,825

 

8,982

 

 -

 

34,807

Other revenues

 

 -

 

 -

 

 -

 

5,488

 

23,150

 

28,638

Eliminations

 

 -

 

(55,874)

 

(1,019)

 

(70)

 

(8,074)

 

(65,037)

Total

$

190,242

$

161,713

$

24,806

$

35,532

$

15,076

$

427,369

 

Schedule of information about contract liabilities

The following table (in thousands) provides information about contract liabilities.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

April 1,

 

 

January 1,

 

 

 

 

 

 

2018

 

 

2018

 

 

Change

Deferred revenue

 

$

16,071

 

$

15,850

 

$

220

Customer loyalty program

 

 

15,022

 

 

14,724

 

 

298

Total contract liabilities

 

$

31,093

 

$

30,574

 

$

518