XML 58 R48.htm IDEA: XBRL DOCUMENT v3.21.1
Revenue from Contracts with Customers - Loyalty Reward Liability and Gift Card Liability (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2021
Mar. 25, 2020
Dec. 30, 2020
Change in Contract with Customer, Liability [Roll Forward]      
Contract with Customer, Liability $ 5,628 $ 6,317 $ 6,317
Revenue deferred 177    
Contract with Customer, Liability 5,642 5,999 5,628
Gift card liability 3,386   4,008
Revenue recognized from gift card liability $ 163 318  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2021-04-01      
Change in Contract with Customer, Liability [Roll Forward]      
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period 1 year    
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2022-12-29      
Change in Contract with Customer, Liability [Roll Forward]      
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period 1 year    
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2023-12-28      
Change in Contract with Customer, Liability [Roll Forward]      
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period 1 year    
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2024-12-26      
Change in Contract with Customer, Liability [Roll Forward]      
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period 1 year    
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2025-12-25      
Change in Contract with Customer, Liability [Roll Forward]      
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period    
Loyalty reward program      
Change in Contract with Customer, Liability [Roll Forward]      
Contract with Customer, Liability $ 900 1,084 1,084
Revenue deferred 625   2,463
Revenue recognized (865)   (2,647)
Contract with Customer, Liability $ 660   900
Loyalty reward program | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2021-04-01      
Change in Contract with Customer, Liability [Roll Forward]      
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period 1 year    
Gift card liability      
Change in Contract with Customer, Liability [Roll Forward]      
Gift card liability $ 3,386   $ 4,008
Revenue recognized from gift card liability $ 1,819 $ 1,245