Quarterly report pursuant to Section 13 or 15(d)

Revenue (Tables)

v3.10.0.1
Revenue (Tables)
6 Months Ended
Jul. 15, 2018
Revenue from Contract with Customer [Abstract]  
Schedule of impact on consolidated statements of operations
The following table summarizes the impact of Topic 606 adoption on previously reported results on the Company’s consolidated statements of operations (in thousands):
 
 
Twelve Weeks Ended July 9, 2017
 
Twenty-eight Weeks Ended July 9, 2017
 
 
As previously reported
 
Adjustments
 
As adjusted
 
As previously reported
 
Adjustments
 
As adjusted
Franchise and other revenue
 
$
3,420

 
$
1,539

 
$
4,959

 
$
8,526

 
$
3,612

 
$
12,138

Selling, general, and administrative expenses(1)
 
34,749

 
1,539

 
36,288

 
80,640

 
3,612

 
84,252

_____________________________
(1) Selling, general, and administrative expenses were previously reported as $32.1 million prior to the reclassification of $2.7 million of local marketing costs for second quarter 2017. Selling, general, and administrative expenses were previously reported as $75.4 million prior to the reclassification of $5.3 million for twenty-eight weeks ended July 9, 2017. See “Reclassifications” under Note 1, Basis of Presentation and Recent Accounting Pronouncements.
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 15, 2018
 
July 9, 2017
 
July 15, 2018
 
July 9, 2017
Restaurant revenue
 
$
310,392

 
$
312,351

 
$
725,094

 
$
725,802

Franchise revenue
 
4,006

 
4,115

 
9,449

 
9,651

Other revenue
 
990

 
844

 
2,364

 
2,487

Total revenues
 
$
315,388

 
$
317,310

 
$
736,907

 
$
737,940

Schedule of revenue recognized that were included in liability balances at the beginning of the fiscal year
Revenue recognized in the condensed consolidated statements of operations for the redemption of gift cards that were included in the liability balance at the beginning of the fiscal year was as follows (in thousands):
 
 
Twenty-eight Weeks Ended
 
 
July 15, 2018
 
July 9, 2017
Gift card revenue
 
$
16,269

 
$
16,267