XML 42 R29.htm IDEA: XBRL DOCUMENT v3.21.2
Revenue - Other (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 29, 2021
Jun. 30, 2020
Jun. 29, 2021
Jun. 30, 2020
Dec. 29, 2020
Revenue          
Deferred revenue-gift cards $ 177,946   $ 177,946   $ 232,812
Gift cards          
Revenue          
Deferred revenue-gift cards 177,900   177,900   $ 232,800
Deferred revenue recognized $ 28,800 $ 12,600 $ 100,200 $ 86,100