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REVENUE FROM CONTRACTS WITH CUSTOMERS (Tables)
9 Months Ended
Sep. 27, 2023
Disaggregation of Revenue [Line Items]  
Schedule of disaggregation of Revenue

    

Thirteen Weeks Ended

 

Thirty-Nine Weeks Ended

September 27, 2023

September 28, 2022

 

September 27, 2023

September 28, 2022

Core Market(1):

 

  

 

  

  

 

  

Company-operated restaurant revenue

$

97,966

$

98,732

$

289,534

$

289,798

Franchise revenue

 

5,021

 

4,501

 

14,454

 

13,559

Franchise advertising fee revenue

 

3,456

 

3,336

 

10,098

 

10,008

Total core market

$

106,443

$

106,569

$

314,086

$

313,365

Non-Core Market(2):

 

  

 

  

 

  

 

  

Company-operated restaurant revenue

$

4,737

$

4,442

$

14,943

$

13,787

Franchise revenue

 

5,234

 

5,042

 

15,592

 

15,303

Franchise advertising fee revenue

 

3,985

 

3,825

 

11,796

 

11,582

Total non-core market

$

13,956

$

13,309

$

42,331

$

40,672

Total revenue

$

120,399

$

119,878

$

356,417

$

354,037

(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

Thirty-Nine Weeks Ended

    

September 27, 2023

    

September 28, 2022

 

September 27, 2023

    

September 28, 2022

 

Greater Los Angeles area market

 

71.6

%  

71.9

%

71.1

%  

71.2

%

Other markets

 

28.4

%  

28.1

%

28.9

%  

28.8

%

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 September 27, 2023 (in thousands):

Franchise revenues:

    

  

2023

$

157

2024

 

597

2025

 

551

2026

 

529

2027

 

508

Thereafter

 

4,841

Total

$

7,183

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):

September 27, 2023

December 28, 2022

Loyalty rewards liability, beginning balance

$

526

$

687

Revenue deferred

 

1,571

 

2,754

Revenue recognized

 

(1,464)

 

(2,915)

Loyalty rewards liability, ending balance

$

633

$

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):

September 27, 2023

December 28, 2022

Gift card liability

$

4,047

$

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

Thirty-Nine Weeks Ended

September 27, 2023

September 28, 2022

    

September 27, 2023

September 28, 2022

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

$

205

$

237

$

817

$

967

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 thirty-nine weeks ended September 27, 2023 and September 28, 2022 (in thousands):

December 28, 2022

$

6,377

Revenue recognized - beginning balance

 

(545)

Additional contract liability

 

1,351

September 27, 2023

$

7,183

December 29, 2021

$

6,328

Revenue recognized - beginning balance

 

(558)

Additional contract liability

 

618

September 28, 2022

$

6,388