XML 45 R35.htm IDEA: XBRL DOCUMENT v3.23.3
Revenue Disclosures - Additional Information (Detail) - USD ($)
$ / shares in Units, $ in Thousands
Mar. 27, 2023
Sep. 10, 2023
Jan. 01, 2023
Contract liability, current   $ 5,300 $ 5,500
Contract liability, noncurrent   20,700 22,700
Advertising fund assets, restricted   151,511 162,660 [1]
Temporary reduction 0.25%    
Advertising contribution 6.00%    
Minimum [Member]      
Digital per transaction technology fees $ 0.08    
Maximum [Member]      
Digital per transaction technology fees $ 0.395    
US Stores [Member] | Domestic Franchise [Member] | Cash, cash equivalents and investments [Member]      
Advertising fund assets, restricted   136,600 143,600
US Stores [Member] | Domestic Franchise [Member] | Accounts receivable [Member]      
Advertising fund assets, restricted   9,700 13,100
US Stores [Member] | Domestic Franchise [Member] | Prepaid expenses [Member]      
Advertising fund assets, restricted   5,200 6,000
US Stores [Member] | U.S. Company-owned stores [Member] | Cash, cash equivalents and investments [Member]      
Cash contributed from Company-owned stores   $ 4,200 $ 4,800
[1] The condensed consolidated balance sheet at January 1, 2023 has been derived from the audited consolidated financial statements at that date but does not include all of the information and footnotes required by accounting principles generally accepted in the United States for complete financial statements.