Schedule of Segment Reporting Information, by Segment [Table Text Block] |
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Thirteen weeks ended
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Thirty-nine weeks ended |
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December 25,
2022
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December 26,
2021
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December 25,
2022
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December 26,
2021
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Revenues |
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Branded Product Program
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$ |
16,661 |
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$ |
16,901 |
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$ |
61,862 |
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$ |
51,960 |
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Product licensing
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6,337 |
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5,878 |
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26,064 |
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24,218 |
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Restaurant operations
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2,655 |
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2,655 |
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13,941 |
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12,495 |
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Corporate (1)
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501 |
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479 |
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1,504 |
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1,437 |
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Total revenues
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$ |
26,154 |
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$ |
25,913 |
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$ |
103,371 |
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$ |
90,110 |
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Income from operations |
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Branded Product Program
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$ |
2,451 |
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$ |
1,681 |
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$ |
7,003 |
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$ |
5,096 |
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Product licensing
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6,292 |
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5,832 |
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25,928 |
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24,081 |
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Restaurant operations
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(238 |
) |
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(69 |
) |
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1,879 |
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623 |
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Corporate
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(2,173 |
) |
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(1,831 |
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(6,784 |
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(6,046 |
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Income from operations
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$ |
6,332 |
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$ |
5,613 |
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$ |
28,026 |
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$ |
23,754 |
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Interest expense
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(1,944 |
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(2,650 |
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(5,831 |
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(7,951 |
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Interest income
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158 |
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24 |
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260 |
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88 |
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Other (expense) income, net
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(60 |
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3 |
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(4 |
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24 |
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Income before provision for income taxes
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$ |
4,486 |
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$ |
2,990 |
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$ |
22,451 |
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$ |
15,915 |
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