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Description of Business and Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Jan. 01, 2023
Accounting Policies [Abstract] |
Inventories | Inventories are valued at the lower of cost (on a first-in, first-out basis) or net realizable value. Inventories at January 1, 2023 and January 2, 2022 were comprised of the following:
|  | January 1, 2023 |  |  | January 2, 2022 |
Food |  | $ | 74,052 |  |  | $ | 61,994 |
Equipment and supplies |  |  | 7,518 |  |  |  | 6,334 |
Inventories |  | $ | 81,570 |  |  | $ | 68,328 |
Estimated Useful Lives of Property, Plant And Equipment Excluding Capital Lease Asset | Estimated useful lives are generally as follows (in years):
Buildings |  | 20
Leasehold and other improvements |  | 5 – 15
Equipment |  | 3 – 15
Schedule of Amortization of Capitalized Software | As of January 1, 2023, scheduled amortization for capitalized software that had been placed in service as of January 1, 2023 is as follows in the table below. As of January 1, 2023, the Company also had $19.4 million of capitalized software that had not yet been placed in service.
2023 |  | $ | 22,657 |
2024 |  |  | 16,250 |
2025 |  |  | 10,336 |
2026 |  |  | 7,286 |
2027 |  |  | 6,506 |
Thereafter |  |  | 25,990 |
|  | $ | 89,025 |
Schedule of Contract Liabilities Consist of Deferred Franchise Fees and Deferred Development Fees | Changes in deferred franchise fees and deferred development fees in 2022 and 2021 were as follows:
|  | Fiscal Year Ended |
|  | January 1, 2023 |  |  | January 2, 2022 |
Deferred franchise fees and deferred development fees, beginning of period |  | $ | 29,694 |  |  | $ | 19,090 |
Revenue recognized during the period |  |  | (6,654 | ) |  |  | (5,845 | )
New deferrals due to cash received and other |  |  | 5,185 |  |  |  | 16,449 |
Deferred franchise fees and deferred development fees, end of period |  | $ | 28,225 |  |  | $ | 29,694 |
Schedule of Revenue Recognition Associated with Deferred Franchise Fees and Deferred Development Fees | The Company expects to recognize revenue associated with deferred franchise fees and deferred development fees as follows in the table below. The Company has applied the sales-based royalty exemption which permits exclusion of variable consideration in the form of sales-based royalties from the disclosure of remaining performance obligations.
2023 |  | $ | 5,510 |
2024 |  |  | 5,200 |
2025 |  |  | 4,847 |
2026 |  |  | 4,458 |
2027 |  |  | 2,942 |
Thereafter |  |  | 5,268 |
|  | $ | 28,225 |

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