XML 63 R52.htm IDEA: XBRL DOCUMENT v3.22.2.2
Segment Information - Disaggregation of Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 25, 2022
Sep. 26, 2021
Sep. 25, 2022
Sep. 26, 2021
Revenue, Major Customer [Line Items]        
Total revenues $ 510,512 $ 512,782 $ 1,575,869 $ 1,539,536
Domestic Company-owned restaurants        
Revenue, Major Customer [Line Items]        
Total revenues 166,050 191,584 536,226 584,942
North America franchising        
Revenue, Major Customer [Line Items]        
Total revenues 33,712 31,933 102,897 97,123
North America commissaries        
Revenue, Major Customer [Line Items]        
Total revenues 216,115 189,224 645,177 560,743
International        
Revenue, Major Customer [Line Items]        
Total revenues 30,735 38,408 97,310 110,629
International | International other revenue        
Revenue, Major Customer [Line Items]        
Total revenues (6,972) (8,472) (22,386) (25,132)
All others        
Revenue, Major Customer [Line Items]        
Total revenues 63,900 61,633 194,259 186,099
All others | International other revenue        
Revenue, Major Customer [Line Items]        
Total revenues 6,972 8,472 22,386 25,132
Operating segments        
Revenue, Major Customer [Line Items]        
Total revenues 510,512 512,782 1,575,869 1,539,536
Operating segments | Company-owned restaurant sales        
Revenue, Major Customer [Line Items]        
Total revenues 166,050 191,584 536,226 584,942
Operating segments | Franchise royalties and fees        
Revenue, Major Customer [Line Items]        
Total revenues 46,327 47,001 143,091 139,657
Operating segments | Commissary sales        
Revenue, Major Customer [Line Items]        
Total revenues 286,561 267,055 867,981 790,928
Operating segments | Other revenues        
Revenue, Major Customer [Line Items]        
Total revenues 79,462 80,155 245,089 242,712
Operating segments | Domestic Company-owned restaurants        
Revenue, Major Customer [Line Items]        
Total revenues 166,050 191,584 536,226 584,942
Operating segments | Domestic Company-owned restaurants | Company-owned restaurant sales        
Revenue, Major Customer [Line Items]        
Total revenues 166,050 191,584 536,226 584,942
Operating segments | North America franchising        
Revenue, Major Customer [Line Items]        
Total revenues 33,712 31,933 102,897 97,123
Operating segments | North America franchising | Franchise royalties and fees        
Revenue, Major Customer [Line Items]        
Total revenues 34,708 32,970 105,994 100,261
Operating segments | North America commissaries        
Revenue, Major Customer [Line Items]        
Total revenues 216,115 189,224 645,177 560,743
Operating segments | North America commissaries | Commissary sales        
Revenue, Major Customer [Line Items]        
Total revenues 267,445 242,678 807,768 719,695
Operating segments | International        
Revenue, Major Customer [Line Items]        
Total revenues 37,707 46,880 119,696 135,761
Operating segments | International | Franchise royalties and fees        
Revenue, Major Customer [Line Items]        
Total revenues 11,619 14,031 37,097 39,396
Operating segments | International | Commissary sales        
Revenue, Major Customer [Line Items]        
Total revenues 19,116 24,377 60,213 71,233
Operating segments | International | Other revenues        
Revenue, Major Customer [Line Items]        
Total revenues 6,972 8,472 22,386 25,132
Operating segments | All others        
Revenue, Major Customer [Line Items]        
Total revenues 56,928 53,161 171,873 160,967
Operating segments | All others | Other revenues        
Revenue, Major Customer [Line Items]        
Total revenues 72,490 71,683 222,703 217,580
Eliminations        
Revenue, Major Customer [Line Items]        
Total revenues (67,888) (73,013) (216,518) (218,703)
Eliminations | North America franchising        
Revenue, Major Customer [Line Items]        
Total revenues (996) (1,037) (3,097) (3,138)
Eliminations | North America commissaries        
Revenue, Major Customer [Line Items]        
Total revenues (51,330) (53,454) (162,591) (158,952)
Eliminations | All others        
Revenue, Major Customer [Line Items]        
Total revenues $ (15,562) $ (18,522) $ (50,830) $ (56,613)