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Revenue Recognition (Tables)
 3 Months Ended
Mar. 29, 2020
Revenue Recognition [Line Items]  
Schedule of principal transactions, revenue

The following table includes the categories of revenue included in the Company’s Consolidated Statements of Operations and Comprehensive (Loss) Income for the periods indicated:
 
THIRTEEN WEEKS ENDED
(dollars in thousands)
MARCH 29, 2020
 
MARCH 31, 2019
Revenues
 
 
 
Restaurant sales
$
996,237

 
$
1,111,642

Franchise and other revenues
 
 
 
Franchise revenue
$
9,549

 
$
13,762

Other revenue
2,551

 
2,727

Total Franchise and other revenues
$
12,100

 
$
16,489

Total revenues
$
1,008,337

 
$
1,128,131
Disaggregation of revenue
The following tables include the disaggregation of Restaurant sales and Franchise revenue, by restaurant concept and major international market, for the periods indicated:

THIRTEEN WEEKS ENDED

MARCH 29, 2020

MARCH 31, 2019
(dollars in thousands)
RESTAURANT SALES

FRANCHISE REVENUE

RESTAURANT SALES

FRANCHISE REVENUE
U.S.







Outback Steakhouse
$
530,685


$
6,541


$
586,771


$
10,601

Carrabba’s Italian Grill
146,875


461


173,475


171

Bonefish Grill
135,072


136


156,434


210

Fleming’s Prime Steakhouse & Wine Bar
70,960


—


83,026


—

Other
1,297


—


1,107


—

U.S. total
$
884,889


$
7,138


$
1,000,813


$
10,982

International











Outback Steakhouse Brazil (1)
$
91,590


$
—


$
89,565


$
—

Other (1)(2)
19,758


2,411


21,264


2,780

International total
$
111,348


$
2,411


$
110,829


$
2,780

Total
$
996,237


$
9,549


$
1,111,642


$
13,762

________________
(1)
Brazil Restaurant sales are reported on a one-month lag and are presented on a calendar basis. Restaurant sales for Brazil during the first fiscal quarter of 2020 (through February 29, 2020) do not include any material impact from the COVID-19 pandemic.
(2)
Includes Restaurant sales for the Company’s Abbraccio concept in Brazil.
Contract with customers, asset and liability
The following table includes a detail of assets and liabilities from contracts with customers included on the Company’s Consolidated Balance Sheets as of the periods indicated:
(dollars in thousands)
MARCH 29, 2020
 
DECEMBER 29, 2019
Other current assets, net
 
 
 
Deferred gift card sales commissions
$
13,049

 
$
18,554

 
 
 
 
Unearned revenue
 
 
 
Deferred gift card revenue
$
277,518

 
$
358,757

Deferred loyalty revenue
11,076

 
10,034

Deferred franchise fees - current
491

 
491

Total Unearned revenue
$
289,085

 
$
369,282

 
 
 
 
Other long-term liabilities, net
 
 
 
Deferred franchise fees - non-current
$
4,453

 
$
4,599
Other current assets, net [Member]  
Revenue Recognition [Line Items]  
Contract with customers, asset and liability
The following table is a rollforward of deferred gift card sales commissions for the periods indicated:
 
THIRTEEN WEEKS ENDED
(dollars in thousands)
MARCH 29, 2020
 
MARCH 31, 2019
Balance, beginning of period
$
18,554

 
$
16,431

Deferred gift card sales commissions amortization
(9,090
)
 
(8,407
)
Deferred gift card sales commissions capitalization
4,324

 
3,833

Other
(739
)
 
(662
)
Balance, end of period
$
13,049

 
$
11,195
Unearned revenue [Member]  
Revenue Recognition [Line Items]  
Contract with customers, asset and liability
The following table is a rollforward of unearned gift card revenue for the periods indicated:
 
THIRTEEN WEEKS ENDED
(dollars in thousands)
MARCH 29, 2020
 
MARCH 31, 2019
Balance, beginning of period
$
358,757

 
$
333,794

Gift card sales
58,439

 
55,472

Gift card redemptions
(133,181
)
 
(141,459
)
Gift card breakage
(6,497
)
 
(6,884
)
Balance, end of period
$
277,518

 
$
240,923