Revenue from Contracts with Customers (Tables)

6 Months Ended

Jun. 29, 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):

	Thirteen Weeks Ended				Twenty-Six Weeks Ended
	June 29,		June 30,			June 29,		June 30,
	2022		2021			2022		2021
Core Market(1):
Company-operated restaurant revenue	$	101,440	$	99,429	$	191,066	$	186,652
Franchise revenue		4,708		4,086		9,058		7,773
Franchise advertising fee revenue		3,474		3,084		6,671		5,861
Total core market	$	109,622	$	106,599	$	206,795	$	200,286
Non-Core Market(2):
Company-operated restaurant revenue	$	5,015	$	7,541	$	9,345	$	14,478
Franchise revenue		5,357		4,304		10,262		8,229
Franchise advertising fee revenue		4,117		3,541		7,757		6,713
Total non-core market	$	14,489	$	15,386	$	27,364	$	29,420
Total revenue	$	124,111	$	121,985	$	234,159	$	229,706

(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:

	Thirteen Weeks Ended				Twenty-Six Weeks Ended
	June 29, 2022		June 30, 2021		June 29, 2022		June 30, 2021
Greater Los Angeles area market	70.9	%	70.6	%	70.9	%	70.4	%
Other markets	29.1	%	29.4	%	29.1	%	29.6	%
Total	100	%	100	%	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 June 29, 2022 (in thousands):

Franchise revenues:
2022	$	328
2023		601
2024		508
2025		464
2026		441
Thereafter		4,098
Total	$	6,440

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):

	June 29,		December 29,
	2022		2021
Loyalty rewards liability, beginning balance	$	687	$	900
Revenue deferred		1,333		2,677
Revenue recognized		(1,456)		(2,890)
Loyalty rewards liability, ending balance	$	564	$	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):

	June 29,		December 29,
	2022		2021
Gift card liability	$	4,133	$	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):

	Thirteen Weeks Ended				Twenty-Six Weeks Ended
	June 29, 2022		June 30, 2021		June 29, 2022		June 30, 2021
Revenue recognized from gift card liability balance at the beginning of the year	$	313	$	286	$	732	$	689

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 twenty-six weeks ended June 29, 2022 and June 30, 2021 (in thousands):

December 29, 2021	$	6,328
Revenue recognized - beginning balance		(383)
Additional contract liability		495
June 29, 2022	$	6,440
December 30, 2020	$	5,628
Revenue recognized - beginning balance		(349)
Additional contract liability		384
June 30, 2021	$	5,663