XML 64 R53.htm IDEA: XBRL DOCUMENT v3.22.2
Segment Information - Disaggregation of Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 26, 2022
Jun. 27, 2021
Jun. 26, 2022
Jun. 27, 2021
Revenue, Major Customer [Line Items]        
Total revenues $ 522,665 $ 515,008 $ 1,065,357 $ 1,026,754
Domestic Company-owned restaurants        
Revenue, Major Customer [Line Items]        
Total revenues 171,411 196,124 370,176 393,358
North America franchising        
Revenue, Major Customer [Line Items]        
Total revenues 34,917 32,475 69,185 65,190
North America commissaries        
Revenue, Major Customer [Line Items]        
Total revenues 219,383 186,641 429,062 371,519
International        
Revenue, Major Customer [Line Items]        
Total revenues 31,958 37,614 66,575 72,221
International | International other revenue        
Revenue, Major Customer [Line Items]        
Total revenues (7,324) (8,663) (15,414) (16,660)
All others        
Revenue, Major Customer [Line Items]        
Total revenues 64,996 62,154 130,359 124,466
All others | International other revenue        
Revenue, Major Customer [Line Items]        
Total revenues 7,324 8,663 15,414 16,660
Operating segments        
Revenue, Major Customer [Line Items]        
Total revenues 522,665 515,008 1,065,357 1,026,754
Operating segments | Company-owned restaurant sales        
Revenue, Major Customer [Line Items]        
Total revenues 171,411 196,124 370,176 393,358
Operating segments | Franchise royalties and fees        
Revenue, Major Customer [Line Items]        
Total revenues 48,008 46,672 96,764 92,655
Operating segments | Commissary sales        
Revenue, Major Customer [Line Items]        
Total revenues 292,052 264,527 581,420 523,874
Operating segments | Other revenues        
Revenue, Major Customer [Line Items]        
Total revenues 80,885 81,097 165,627 162,557
Operating segments | Domestic Company-owned restaurants        
Revenue, Major Customer [Line Items]        
Total revenues 171,411 196,124 370,176 393,358
Operating segments | Domestic Company-owned restaurants | Company-owned restaurant sales        
Revenue, Major Customer [Line Items]        
Total revenues 171,411 196,124 370,176 393,358
Operating segments | North America franchising        
Revenue, Major Customer [Line Items]        
Total revenues 34,917 32,475 69,185 65,190
Operating segments | North America franchising | Franchise royalties and fees        
Revenue, Major Customer [Line Items]        
Total revenues 35,965 33,516 71,286 67,291
Operating segments | North America commissaries        
Revenue, Major Customer [Line Items]        
Total revenues 219,383 186,641 429,062 371,519
Operating segments | North America commissaries | Commissary sales        
Revenue, Major Customer [Line Items]        
Total revenues 272,137 240,069 540,323 477,017
Operating segments | International        
Revenue, Major Customer [Line Items]        
Total revenues 39,282 46,277 81,989 88,881
Operating segments | International | Franchise royalties and fees        
Revenue, Major Customer [Line Items]        
Total revenues 12,043 13,156 25,478 25,364
Operating segments | International | Commissary sales        
Revenue, Major Customer [Line Items]        
Total revenues 19,915 24,458 41,097 46,857
Operating segments | International | Other revenues        
Revenue, Major Customer [Line Items]        
Total revenues 7,324 8,663 15,414 16,660
Operating segments | All others        
Revenue, Major Customer [Line Items]        
Total revenues 57,672 53,491 114,945 107,806
Operating segments | All others | Other revenues        
Revenue, Major Customer [Line Items]        
Total revenues 73,561 72,434 150,213 145,897
Eliminations        
Revenue, Major Customer [Line Items]        
Total revenues (69,691) (73,412) (148,630) (145,690)
Eliminations | North America franchising        
Revenue, Major Customer [Line Items]        
Total revenues (1,048) (1,041) (2,101) (2,101)
Eliminations | North America commissaries        
Revenue, Major Customer [Line Items]        
Total revenues (52,754) (53,428) (111,261) (105,498)
Eliminations | All others        
Revenue, Major Customer [Line Items]        
Total revenues $ (15,889) $ (18,943) $ (35,268) $ (38,091)