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Revenue from Contracts with Customers (Tables)
3 Months Ended
Mar. 30, 2022
Disaggregation of Revenue [Line Items]  
Disaggregation of Revenue

The following table presents the Company’s revenues disaggregated by revenue source and market (in thousands):

 

March 30,

    

March 31,

 

2022

2021

Core Market(1):

  

 

  

Company-operated restaurant revenue

$

89,627

$

87,224

Franchise revenue

 

4,350

 

3,687

Franchise advertising fee revenue

 

3,198

 

2,776

Total core market

$

97,175

$

93,687

Non-Core Market(2):

 

  

 

  

Company-operated restaurant revenue

$

4,330

$

6,937

Franchise revenue

 

4,905

 

3,925

Franchise advertising fee revenue

 

3,638

 

3,172

Total non-core market

$

12,873

$

14,034

Total revenue

$

110,048

$

107,721

(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 the Company’s revenues disaggregated by geographic market:

March 30, 2022

    

March 31, 2021

 

Greater Los Angeles area market

70.8

%  

70.1

%

Other markets

29.2

%  

29.9

%

Total

100

%  

100

%

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 March 30, 2022 (in thousands):

Franchise revenues:

    

  

2022

$

489

2023

 

589

2024

 

497

2025

 

452

2026

 

430

Thereafter

 

3,969

Total

$

6,426

Loyalty reward program  
Disaggregation of Revenue [Line Items]  
Schedule of Change in Franchise Contract Liability Balances

Changes in the loyalty rewards program liability included in deferred revenue within other accrued expenses and current liabilities on the condensed consolidated balance sheets were as follows (in thousands):

    

March 30,

December 29,

2022

2021

Loyalty rewards liability, beginning balance

$

687

$

900

Revenue deferred

 

623

 

2,677

Revenue recognized

 

(711)

 

(2,890)

Loyalty rewards liability, ending balance

$

599

$

687

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):

    

March 30,

December 29,

2022

2021

Gift card liability

$

4,039

$

4,622

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):

March 30,

March 31,

2022

2021

Revenue recognized from gift card liability balance at the beginning of the year

$

419

$

403

Franchise revenue  
Disaggregation of Revenue [Line Items]  
Schedule of Change in Franchise Contract Liability Balances

The following table provides information about the change in the franchise contract liability balances during the thirteen weeks ended March 30, 2022 and March 31, 2021 (in thousands):

December 29, 2021

$

6,328

Revenue recognized - beginning balance

 

(167)

Additional contract liability

 

265

March 30, 2022

$

6,426

December 30, 2020

$

5,628

Revenue recognized - beginning balance

 

(163)

Additional contract liability

 

177

March 31, 2021

$

5,642