XML 72 R60.htm IDEA: XBRL DOCUMENT v3.25.2
Segment Information - Disaggregation of Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 29, 2025
Jun. 30, 2024
Jun. 29, 2025
Jun. 30, 2024
Disaggregation of Revenue [Line Items]        
Total revenues $ 529,166 $ 507,894 $ 1,047,475 $ 1,021,810
Company-owned restaurant sales        
Disaggregation of Revenue [Line Items]        
Total revenues 178,989 184,640 352,870 375,891
Franchise royalties and fees        
Disaggregation of Revenue [Line Items]        
Total revenues 48,302 46,552 96,358 93,705
Commissary revenues        
Disaggregation of Revenue [Line Items]        
Total revenues 234,576 214,322 463,517 431,834
Other revenues        
Disaggregation of Revenue [Line Items]        
Total revenues 23,136 20,410 46,893 41,345
Advertising funds revenue        
Disaggregation of Revenue [Line Items]        
Total revenues 44,163 41,970 87,837 79,035
Operating segments        
Disaggregation of Revenue [Line Items]        
Total revenues 524,243 503,704 1,035,337 1,015,901
Operating segments | Domestic Company-owned restaurants        
Disaggregation of Revenue [Line Items]        
Total revenues 175,797 173,207 346,592 349,431
Operating segments | Domestic Company-owned restaurants | Company-owned restaurant sales        
Disaggregation of Revenue [Line Items]        
Total revenues 175,797 173,207 346,592 349,431
Operating segments | Domestic Company-owned restaurants | Franchise royalties and fees        
Disaggregation of Revenue [Line Items]        
Total revenues 0 0 0 0
Operating segments | Domestic Company-owned restaurants | Commissary revenues        
Disaggregation of Revenue [Line Items]        
Total revenues 0 0 0 0
Operating segments | Domestic Company-owned restaurants | Other revenues        
Disaggregation of Revenue [Line Items]        
Total revenues 0 0 0 0
Operating segments | Domestic Company-owned restaurants | Advertising funds revenue        
Disaggregation of Revenue [Line Items]        
Total revenues 0 0 0 0
Operating segments | North America franchising        
Disaggregation of Revenue [Line Items]        
Total revenues 36,603 35,450 73,414 72,196
Operating segments | North America franchising | Company-owned restaurant sales        
Disaggregation of Revenue [Line Items]        
Total revenues 0 0 0 0
Operating segments | North America franchising | Franchise royalties and fees        
Disaggregation of Revenue [Line Items]        
Total revenues 36,603 35,450 73,414 72,196
Operating segments | North America franchising | Commissary revenues        
Disaggregation of Revenue [Line Items]        
Total revenues 0 0 0 0
Operating segments | North America franchising | Other revenues        
Disaggregation of Revenue [Line Items]        
Total revenues 0 0 0 0
Operating segments | North America franchising | Advertising funds revenue        
Disaggregation of Revenue [Line Items]        
Total revenues 0 0 0 0
Operating segments | North America commissaries        
Disaggregation of Revenue [Line Items]        
Total revenues 267,659 248,500 532,036 501,054
Operating segments | North America commissaries | Company-owned restaurant sales        
Disaggregation of Revenue [Line Items]        
Total revenues 0 0 0 0
Operating segments | North America commissaries | Franchise royalties and fees        
Disaggregation of Revenue [Line Items]        
Total revenues 0 0 0 0
Operating segments | North America commissaries | Commissary revenues        
Disaggregation of Revenue [Line Items]        
Total revenues 267,659 248,500 532,036 501,054
Operating segments | North America commissaries | Other revenues        
Disaggregation of Revenue [Line Items]        
Total revenues 0 0 0 0
Operating segments | North America commissaries | Advertising funds revenue        
Disaggregation of Revenue [Line Items]        
Total revenues 0 0 0 0
Operating segments | International        
Disaggregation of Revenue [Line Items]        
Total revenues 44,184 46,547 83,295 93,220
Operating segments | International | Company-owned restaurant sales        
Disaggregation of Revenue [Line Items]        
Total revenues 3,192 11,433 6,278 26,460
Operating segments | International | Franchise royalties and fees        
Disaggregation of Revenue [Line Items]        
Total revenues 12,943 12,143 25,447 23,599
Operating segments | International | Commissary revenues        
Disaggregation of Revenue [Line Items]        
Total revenues 19,730 16,125 35,752 30,350
Operating segments | International | Other revenues        
Disaggregation of Revenue [Line Items]        
Total revenues 3,409 3,787 6,693 6,852
Operating segments | International | Advertising funds revenue        
Disaggregation of Revenue [Line Items]        
Total revenues 4,910 3,059 9,125 5,959
All Other        
Disaggregation of Revenue [Line Items]        
Total revenues 73,761 69,312 148,092 134,519
All Other | Company-owned restaurant sales        
Disaggregation of Revenue [Line Items]        
Total revenues 0 0 0 0
All Other | Franchise royalties and fees        
Disaggregation of Revenue [Line Items]        
Total revenues 0 0 0 0
All Other | Commissary revenues        
Disaggregation of Revenue [Line Items]        
Total revenues 0 0 0 0
All Other | Other revenues        
Disaggregation of Revenue [Line Items]        
Total revenues 24,301 20,154 49,380 41,678
All Other | Advertising funds revenue        
Disaggregation of Revenue [Line Items]        
Total revenues 49,460 49,158 98,712 92,841
Elimination of Intersegment Revenue        
Disaggregation of Revenue [Line Items]        
Total revenues (68,838) (65,122) (135,954) (128,610)
Elimination of Intersegment Revenue | Company-owned restaurant sales        
Disaggregation of Revenue [Line Items]        
Total revenues 0 0 0 0
Elimination of Intersegment Revenue | Franchise royalties and fees        
Disaggregation of Revenue [Line Items]        
Total revenues (1,244) (1,041) (2,503) (2,090)
Elimination of Intersegment Revenue | Commissary revenues        
Disaggregation of Revenue [Line Items]        
Total revenues (52,813) (50,303) (104,271) (99,570)
Elimination of Intersegment Revenue | Other revenues        
Disaggregation of Revenue [Line Items]        
Total revenues (4,574) (3,531) (9,180) (7,185)
Elimination of Intersegment Revenue | Advertising funds revenue        
Disaggregation of Revenue [Line Items]        
Total revenues $ (10,207) $ (10,247) $ (20,000) $ (19,765)