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v3.22.1

Gift Cards (Tables) | 3 Months Ended
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Mar. 29, 2022
Gift Cards |
Schedule of gift card liabilities | The following tables present information related to gift cards (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Thirteen | ​ | Thirteen | ​
​ | ​ | Weeks Ended | ​ | Weeks Ended |
​ |  | March 29, 2022 |  | March 30, 2021 |
Gift card liabilities: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Beginning balance | ​ | $ | 211,182 |  | $ | 184,655 | ​
Activations | ​ |  | 20,590 | ​ |  | 16,465 | ​
Redemptions and breakage | ​ |  | (46,260) | ​ |  | (34,942) | ​
Ending balance | ​ | $ | 185,512 |  | $ | 166,178 | ​
Schedule of gift card contract assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Thirteen | ​ | Thirteen | ​
​ | ​ | Weeks Ended | ​ | Weeks Ended |
​ |  | March 29, 2022 |  | March 30, 2021 |
Gift card contract assets: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Beginning balance | ​ | $ | 18,468 |  | $ | 17,955 | ​
Deferrals | ​ |  | 2,702 | ​ |  | 2,295 | ​
Amortization | ​ |  | (3,629) | ​ |  | (3,995) | ​
Ending balance | ​ | $ | 17,541 |  | $ | 16,255 | ​

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- Definition Tabular disclosure for gift card liability activity. + References No definition available. + Details
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