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v3.20.4

Income Taxes, Deferred Tax Assets (Liabilities) (Details) - USD ($) $ in Thousands | Dec. 29, 2020 | Dec. 31, 2019
--- | --- | ---
Deferred tax assets: |  |
Deferred revenue-gift cards | $ 26,692 | $ 16,122
Insurance reserves | 5,998 | 4,774
Long-term deferred payroll taxes | 5,995 |
Other reserves | 705 | 601
Share-based compensation | 5,621 | 5,510
Operating lease right-of-use assets and lease liabilities | 146,803 | 137,744
Deferred compensation | 12,778 | 10,503
Tax credit carryforwards | 10,360 | 1,710
Other assets | 2,119 | 2,482
Total deferred tax asset | 217,071 | 179,446
Deferred tax liabilities: |  |
Property and equipment | (71,263) | (63,777)
Goodwill and intangibles | (6,896) | (6,241)
Operating lease right-of-use asset | (131,718) | (123,813)
Other liabilities | (9,996) | (8,310)
Total deferred tax liability | (219,873) | (202,141)
Net deferred tax liability | (2,802) | $ (22,695)
Federal Tax |  |
Deferred tax assets: |  |
Tax credit carryforwards | 10,200 |
State Tax |  |
Deferred tax assets: |  |
Tax credit carryforwards | $ 200 |

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