XML 38 R28.htm IDEA: XBRL DOCUMENT v3.24.1.u1
REVENUE FROM CONTRACTS WITH CUSTOMERS (Tables)
3 Months Ended
Mar. 27, 2024
Disaggregation of Revenue [Line Items]  
Schedule of revenues disaggregated by geographic market

    

March 27, 2024

    

March 29, 2023

Greater Los Angeles area market

 

71.5

%  

70.7

%  

Other markets

 

28.5

%  

29.3

%  

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 27, 2024 (in thousands):

Franchise revenues:

    

  

2024

$

445

2025

 

560

2026

 

538

2027

 

517

2028

 

486

Thereafter

 

4,373

Total

$

6,919

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 27, 2024

    

December 27, 2023

    

Loyalty rewards liability, beginning balance

$

687

$

526

Revenue deferred

 

503

 

2,065

Revenue recognized

 

(479)

 

(1,904)

Loyalty rewards liability, ending balance

$

711

$

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 27, 2024

December 27, 2023

Gift card liability

$

4,497

$

4,877

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

March 27, 2024

March 29, 2023

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

$

362

$

486

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 27, 2024 and March 29, 2023 (in thousands):

December 27, 2023

$

6,997

Revenue recognized - beginning balance

 

(158)

Additional contract liability

 

80

March 27, 2024

$

6,919

December 28, 2022

$

6,377

Revenue recognized - beginning balance

 

(214)

Additional contract liability

 

289

March 29, 2023

$

6,452