XML 57 R48.htm IDEA: XBRL DOCUMENT v3.21.2
Revenue from Contracts with Customers - Loyalty Reward Liability and Gift Card Liability (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 29, 2021
Sep. 23, 2020
Sep. 29, 2021
Sep. 23, 2020
Dec. 30, 2020
Change in Contract with Customer, Liability [Roll Forward]          
Contract with Customer, Liability     $ 5,628 $ 6,317 $ 6,317
Revenue deferred     1,330 10  
Contract with Customer, Liability $ 6,444 $ 5,427 6,444 5,427 5,628
Gift card liability $ 3,686   3,686   4,008
Revenue recognized from gift card liability     $ 514 900  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2021-09-30          
Change in Contract with Customer, Liability [Roll Forward]          
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period 3 months   3 months    
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2021-12-30          
Change in Contract with Customer, Liability [Roll Forward]          
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period 1 year   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   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   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   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     2,030   2,463
Revenue recognized     (2,183)   (2,647)
Contract with Customer, Liability $ 747   $ 747   900
Loyalty reward program | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2021-07-01          
Change in Contract with Customer, Liability [Roll Forward]          
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period 1 year   1 year    
Gift card liability          
Change in Contract with Customer, Liability [Roll Forward]          
Gift card liability $ 3,686   $ 3,686   $ 4,008
Revenue recognized from gift card liability $ 88 $ 138 $ 1,509 $ 890