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REVENUE FROM CONTRACTS WITH CUSTOMERS (Tables)
6 Months Ended
Jun. 28, 2023
Disaggregation of Revenue [Line Items]  
Schedule of disaggregation of Revenue

    

Thirteen Weeks Ended

 

Twenty-Six Weeks Ended

June 28, 2023

June 29, 2022

 

June 28, 2023

June 29, 2022

Core Market(1):

 

  

 

  

  

 

  

Company-operated restaurant revenue

$

98,697

$

101,440

$

191,568

$

191,066

Franchise revenue

 

4,863

 

4,708

 

9,433

 

9,058

Franchise advertising fee revenue

 

3,420

 

3,474

 

6,642

 

6,671

Total core market

$

106,980

$

109,622

$

207,643

$

206,795

Non-Core Market(2):

 

  

 

  

 

  

 

  

Company-operated restaurant revenue

$

5,204

$

5,015

$

10,206

$

9,345

Franchise revenue

 

5,256

 

5,357

 

10,358

 

10,262

Franchise advertising fee revenue

 

4,052

 

4,117

 

7,811

 

7,757

Total non-core market

$

14,512

$

14,489

$

28,375

$

27,364

Total revenue

$

121,492

$

124,111

$

236,018

$

234,159

(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.
Schedule of revenues disaggregated by geographic market

Thirteen Weeks Ended

Twenty-Six Weeks Ended

    

June 28, 2023

    

June 29, 2022

 

June 28, 2023

    

June 29, 2022

 

Greater Los Angeles area market

 

70.9

%  

70.9

%

70.8

%  

70.9

%

Other markets

 

29.1

%  

29.1

%

29.2

%  

29.1

%

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 28, 2023 (in thousands):

Franchise revenues:

    

  

2023

$

294

2024

 

538

2025

 

492

2026

 

472

2027

 

449

Thereafter

 

4,197

Total

$

6,442

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 28, 2023

December 28, 2022

Loyalty rewards liability, beginning balance

$

526

$

687

Revenue deferred

 

1,082

 

2,754

Revenue recognized

 

(1,096)

 

(2,915)

Loyalty rewards liability, ending balance

$

512

$

526

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 28, 2023

December 28, 2022

Gift card liability

$

4,189

$

4,667

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 28, 2023

June 29, 2022

    

June 28, 2023

June 29, 2022

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

$

246

$

313

$

732

$

732

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 28, 2023 and June 29, 2022 (in thousands):

December 28, 2022

$

6,377

Revenue recognized - beginning balance

 

(383)

Additional contract liability

 

448

June 28, 2023

$

6,442

December 29, 2021

$

6,328

Revenue recognized - beginning balance

 

(383)

Additional contract liability

 

495

June 29, 2022

$

6,440