Revenue Recognition (Tables)

3 Months Ended

Mar. 31, 2019

Revenue Recognition

Schedule of Cumulative Adjustment from Adoption of Topic 606

The consolidation of PJMF impacted the cumulative adjustment from adoption as follows:

	January 1, 2018
(In thousands)	As Reported		As Restated
Cumulative effect of adoption of Topic 606	$	(21,528)	$	(24,359)

Schedule of revenue disaggregated by major product line

In the following table (in thousands), revenues are disaggregated by major product line. The table also includes a reconciliation of the disaggregated revenues by the reportable segment.

		Reportable Segments
		Three Months Ended March 31, 2019
Major Products/Services Lines		Domestic Company-owned restaurants		North America commissaries		North America franchising		International		All others		Total
Company-owned restaurant sales	$	161,803	$	-	$	-	$	-	$	-	$	161,803
Commissary sales		-		194,459		-		15,866		-		210,325
Franchise royalties and fees		-		-		18,203		9,801		-		28,004
Other revenues		-		-		-		5,930		54,079		60,009
Eliminations		-		(45,555)		(673)		(97)		(15,411)		(61,736)
Total	$	161,803	$	148,904	$	17,530	$	31,500	$	38,668	$	398,405
		Reportable Segments
		Three Months 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		54,506		59,994
Eliminations		-		(55,874)		(1,019)		(70)		(16,677)		(73,640)
Total	$	190,242	$	161,713	$	24,806	$	35,532	$	37,829	$	450,122

Schedule of information about contract liabilities

The contract liability balances are included in the following (in thousands):

	Contract Liabilities (in thousands)
		March 31, 2019		December 30, 2018		Change
Deferred revenue	$	21,078	$	23,272	$	(2,194)
Customer loyalty program		19,295		18,019		1,276
Total contract liabilities	$	40,373	$	41,291	$	(918)

Schedule of estimated revenue expected to be recognized in the future

The following table (in thousands) includes estimated revenue expected to be recognized in the future related to performance obligations that are unsatisfied at the end of the reporting period.

		Performance Obligations by Period
	Less than 1 Year		1-2 Years		2-3 Years		3-4 Years		4-5 Years		Thereafter		Total
Franchise Fees	$	2,419	$	2,157	$	1,951	$	1,750	$	1,446	$	3,757	$	13,480