Red Robin Gourmet Burgers, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Revenue (Tables)

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

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(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