XML 37 R27.htm IDEA: XBRL DOCUMENT v3.20.2
Revenue from Contracts with Customers (Tables)
6 Months Ended
Jun. 24, 2020
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

 

Twenty-Six Weeks Ended

    

June 24,

    

June 26,

 

June 24,

    

June 26,

2020

2019

 

2020

2019

Core Market(1):

 

  

 

  

  

 

  

Company-operated restaurant revenue

$

81,370

$

88,808

$

167,285

$

174,114

Franchise revenue

 

3,208

 

4,174

 

6,716

 

7,673

Franchise advertising fee revenue

 

2,384

 

2,806

 

5,025

 

5,523

Total core market

$

86,962

$

95,788

$

179,026

$

187,310

Non-Core Market(2):

 

  

 

  

 

  

 

  

Company-operated restaurant revenue

$

6,337

$

11,331

$

13,056

$

23,175

Franchise revenue

 

3,511

 

3,744

 

7,065

 

6,689

Franchise advertising fee revenue

 

2,794

 

2,877

 

5,620

 

5,543

Total non-core market

$

12,642

$

17,952

$

25,741

$

35,407

Total revenue

$

99,604

$

113,740

$

204,767

$

222,717

(1)Core Market includes markets with existing company-operated restaurants at the time of the Company’s Initial Public Offering ("IPO") on July 28, 2014.
(2)Non-Core Market includes markets entered into by the Company subsequent to the IPO date.

The following table presents our revenues disaggregated by geographic market:

Thirteen Weeks Ended

Twenty-Six Weeks Ended

    

June 24, 2020

    

June 26, 2019

 

June 24, 2020

    

June 26, 2019

 

Greater Los Angeles area market

 

71.1

%  

69.3

%

71.7

%  

69.3

%

Other markets

 

28.9

%  

30.7

%

28.3

%  

30.7

%

Total

 

100

%  

100

%

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 twenty-six weeks ended June 24, 2020 and June 26, 2019 (in thousands):

December 25, 2019

$

6,317

Revenue recognized - beginning balance

 

(544)

June 24, 2020

$

5,773

December 26, 2018

$

5,593

Revenue recognized - beginning balance

 

(203)

Additional contract liability

 

1,257

Revenue recognized - additional contract liability

 

(88)

June 26, 2019

$

6,559

Schedule of Estimated Revenue to be Recognized Related to Performance Obligations

The following table illustrates the estimated revenue to be recognized in future periods related to performance obligations under the applicable contracts that are unsatisfied as of June 24, 2020 (in thousands):

Franchise revenues:

    

  

2020

$

323

2021

 

491

2022

 

410

2023

 

395

2024

 

381

Thereafter

 

3,773

Total

$

5,773