Revenue Recognition (Tables)

6 Months Ended

Jul. 01, 2018

Revenue Recognition

Schedule of revenue disaggregated by major product line

In the following table (in thousands), revenue is disaggregated by major product line. The table also includes a reconciliation of the disaggregated revenue with the reportable segments.

		Reportable Segments
		Three Months Ended July 1, 2018
Major Products/Services Lines		Domestic Company-owned restaurants		North America commissaries		North America franchising		International		All others		Total
Company-owned restaurant sales	$	181,379	$	-	$	-	$	2,783	$	-	$	184,162
Commissary sales		-		204,947		-		17,299		-		222,246
Franchise royalties and fees		-		-		24,928		8,987		-		33,915
Other revenues		-		-		-		5,656		22,139		27,795
Eliminations		-		(51,492)		(1,016)		(73)		(7,578)		(60,159)
Total	$	181,379	$	153,455	$	23,912	$	34,652	$	14,561	$	407,959
		Reportable Segments
		Six Months Ended July 1, 2018
Major Products/Services Lines		Domestic Company-owned restaurants		North America commissaries		North America franchising		International		All others		Total
Company-owned restaurant sales	$	371,621	$	-	$	-	$	6,237	$	-	$	377,858
Commissary sales		-		422,534		-		34,978		-		457,512
Franchise royalties and fees		-		-		50,753		17,969		-		68,722
Other revenues		-		-		-		11,143		45,289		56,432
Eliminations		-		(107,366)		(2,035)		(143)		(15,652)		(125,196)
Total	$	371,621	$	315,168	$	48,718	$	70,184	$	29,637	$	835,328

Schedule of information about contract liabilities

The contract liability balances are included in the following (in thousands):

		July 1, 2018		January 1, 2018		Change
Deferred revenue	$	17,755	$	15,850	$	1,905
Customer loyalty program		15,800		14,724		1,076
Total contract liabilities	$	33,555	$	30,574	$	2,981