XML 33 R23.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue from Contracts with Customers (Tables)
9 Months Ended
Sep. 26, 2018
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue
The following table presents our revenues disaggregated by revenue source and market (in thousands):

 
Thirteen Weeks Ended
 
Thirty-Nine Weeks Ended
 
September 26, 2018
Core Market(1):
 
 
 
Company-operated restaurant revenue
$
87,634

 
$
257,437

Franchise revenue
3,712

 
10,697

Franchise advertising fee revenue
2,801

 
8,179

Total core market
$
94,147

 
$
276,313

Non-Core Market(2):
 
 
 
Company-operated restaurant revenue
$
12,390

 
$
36,767

Franchise revenue
2,953

 
8,627

Franchise advertising fee revenue
2,688

 
7,860

Total non-core market
$
18,031

 
$
53,254

Total revenue
$
112,178

 
$
329,567


(1) Core Market includes markets with existing company-operated restaurants at the Initial Public Offering (IPO) date.
(2) Non-Core Market includes markets entered into subsequent to the IPO date.
The following table presents our revenues disaggregated by geographic market:

 
Thirteen Weeks Ended
 
Thirty-Nine Weeks Ended
 
September 26, 2018
Greater Los Angeles area market
69.3
%
 
69.0
%
Other markets
30.7
%
 
31.0
%
Total
100
%
 
100
%
Schedule of Change in Franchise Contract Liability Balances
The following table provides information about the change in the franchise contract liability balances during the thirty-nine weeks ended September 26, 2018 (in thousands):

December 28, 2017
$
5,799

Revenue recognized - beginning balance
(260
)
Additional contract liability
277

Revenue recognized - additional contract liability
(5
)
September 26, 2018
$
5,811

Schedule of Estimated Revenue to be Recognized Related to Performance Obligations
The following table illustrates the estimated revenue to be recognized in the future related to performance obligations that are unsatisfied as of September 26, 2018:

Franchise revenues (in thousands):
 
2018
$
97

2019
396

2020
399

2021
389

Thereafter
4,530

Total
$
5,811