Revenue from Contracts with Customers (Tables)

9 Months Ended

Sep. 29, 2021

Disaggregation of Revenue [Line Items]

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 29,		September 23,			September 29,		September 23,
	2021		2020			2021		2020
Core Market(1):
Company-operated restaurant revenue	$	95,292	$	90,207	$	281,945	$	257,493
Franchise revenue		4,184		3,660		11,956		10,376
Franchise advertising fee revenue		3,129		2,748		8,989		7,773
Total core market	$	102,605	$	96,615	$	302,890	$	275,642
Non-Core Market(2):
Company-operated restaurant revenue	$	4,694	$	7,069	$	19,172	$	20,124
Franchise revenue		4,733		4,121		12,963		11,186
Franchise advertising fee revenue		3,668		3,174		10,381		8,794
Total non-core market	$	13,095	$	14,364	$	42,516	$	40,104
Total revenue	$	115,700	$	110,979	$	345,406	$	315,746

(1) Core Market includes markets with existing company-operated restaurants at the time of the Company’s 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				Thirty-Nine Weeks Ended
	September 29, 2021		September 23, 2020		September 29, 2021		September 23, 2020
Greater Los Angeles area market	71.6	%	71.2	%	70.8	%	71.5	%
Other markets	28.4	%	28.8	%	29.2	%	28.5	%
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 thirty-nine weeks ended September 29, 2021 and September 23, 2020 (in thousands):

December 30, 2020	$	5,628
Revenue recognized - beginning balance		(514)
Additional contract liability		1,330
September 29, 2021	$	6,444
December 25, 2019	$	6,317
Revenue recognized - beginning balance		(900)
Additional contract liability		10
September 23, 2020	$	5,427

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 September 29, 2021 (in thousands):

Franchise revenues:
Remainder of 2021	$	168
2022		637
2023		565
2024		473
2025		428
Thereafter		4,173
Total	$	6,444

Loyalty reward program

Disaggregation of Revenue [Line Items]

Schedule of Change in Franchise Contract Liability Balances

Franchise revenues:
Remainder of 2021	$	168
2022		637
2023		565
2024		473
2025		428
Thereafter		4,173
Total	$	6,444

Gift card liability

Disaggregation of Revenue [Line Items]

Schedule of Change in Franchise Contract Liability Balances

The gift card liability included in other accrued expenses and current liabilities on the condensed consolidated balance sheets was as follows (in thousands):

	September 29,		December 30,
	2021		2020
Gift card liability	$	3,686	$	4,008

Revenue recognized from the redemption of gift cards that was included in other accrued expenses and current liabilities at the beginning of the year was as follows (in thousands):

	Thirteen Weeks Ended				Thirty-Nine Weeks Ended
	September 29, 2021		September 23, 2020		September 29, 2021		September 23, 2020
Revenue recognized from gift card liability balance at the beginning of the year	$	88	$	138	$	1,509	$	890