| Schedule of Revenue Disaggregated by Type of Good or Service |
In the following table, revenue is disaggregated by type of good or service (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Twelve Weeks Ended |
|
Twenty-Eight Weeks Ended |
|
July 12, 2026 |
|
July 13, 2025 |
|
July 12, 2026 |
|
July 13, 2025 |
| Restaurant revenue |
$ |
272,620 |
|
|
$ |
279,305 |
|
|
$ |
643,720 |
|
|
$ |
665,115 |
|
| Franchise revenue |
3,638 |
|
|
3,186 |
|
|
8,570 |
|
|
7,675 |
|
| Gift card breakage |
979 |
|
|
876 |
|
|
2,857 |
|
|
2,581 |
|
| Other revenue |
404 |
|
|
336 |
|
|
754 |
|
|
684 |
|
| Total revenues |
$ |
277,641 |
|
|
$ |
283,703 |
|
|
$ |
655,901 |
|
|
$ |
676,055 |
|
|
| Schedule of Unearned Revenue and Revenue Recognized That Were Included in Liability Balances at Beginning of Fiscal Year |
Components of unearned revenue in the Condensed Consolidated Balance Sheets are as follows (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
July 12, 2026 |
|
December 28, 2025 |
| Unearned gift card revenue |
$ |
12,699 |
|
|
$ |
24,096 |
|
Unearned Royalty revenue |
3,169 |
|
|
3,191 |
|
Unearned revenue |
$ |
15,868 |
|
|
$ |
27,287 |
|
Revenue recognized in the Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) for the redemption and breakage of gift cards that were included in the liability balance at the beginning of the fiscal year was as follows (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Twelve Weeks Ended |
|
Twenty-Eight Weeks Ended |
|
July 12, 2026 |
|
July 13, 2025 |
|
July 12, 2026 |
|
July 13, 2025 |
| Gift card revenue |
$ |
1,423 |
|
|
$ |
1,812 |
|
|
$ |
12,773 |
|
|
$ |
12,516 |
|
Changes in our unearned revenue balance related to our Royalty program (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Twelve Weeks Ended |
|
Twenty-Eight Weeks Ended |
|
July 12, 2026 |
|
July 13, 2025 |
|
July 12, 2026 |
|
July 13, 2025 |
Unearned Royalty revenue, beginning balance |
$ |
3,191 |
|
|
$ |
3,604 |
|
|
$ |
3,191 |
|
|
$ |
2,750 |
|
| Revenue deferred |
1,215 |
|
|
1,241 |
|
|
2,923 |
|
|
2,866 |
|
Revenue recognized |
(1,237) |
|
|
(1,813) |
|
|
(2,945) |
|
|
(2,584) |
|
Unearned Royalty revenue, ending balance |
$ |
3,169 |
|
|
$ |
3,032 |
|
|
$ |
3,169 |
|
|
$ |
3,032 |
|
|