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v3.22.2.2

Gift Cards | 9 Months Ended
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Sep. 27, 2022
Gift Cards |
Gift Cards | 4. Gift Cards ​ The following tables present information related to gift cards (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Thirteen | ​ | ​ | Thirteen | ​ | Thirty-Nine | ​ | Thirty-Nine
​ | ​ | Weeks Ended | ​ | Weeks Ended | ​ | Weeks Ended | ​ | Weeks Ended
​ | ​ | September 27, 2022 |  | September 28, 2021 |  | September 27, 2022 |  | September 28, 2021
Gift card liabilities: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Beginning balance |  | $ | 182,295 |  | $ | 169,098 | ​ | $ | 211,182 |  | $ | 184,655
Activations | ​ |  | 20,650 | ​ |  | 18,364 | ​ |  | 69,847 | ​ |  | 67,316
Redemptions and breakage | ​ |  | (28,220) | ​ |  | (25,949) | ​ |  | (106,304) | ​ |  | (90,458)
Ending balance |  | $ | 174,725 |  | $ | 161,513 | ​ | $ | 174,725 |  | $ | 161,513
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Thirteen | ​ | Thirteen | ​ | Thirty-Nine | ​ | Thirty-Nine
​ | ​ | Weeks Ended | ​ | Weeks Ended | ​ | Weeks Ended | ​ | Weeks Ended
​ |  | September 27, 2022 |  | September 28, 2021 |  | September 27, 2022 |  | September 28, 2021
Gift card contract assets: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Beginning balance |  | $ | 17,061 |  | $ | 15,811 | ​ | $ | 18,468 |  | $ | 17,955
Deferrals | ​ |  | 2,268 | ​ |  | 2,273 | ​ |  | 8,159 | ​ |  | 7,980
Amortization | ​ |  | (3,674) | ​ |  | (3,814) | ​ |  | (10,972) | ​ |  | (11,665)
Ending balance |  | $ | 15,655 |  | $ | 14,270 | ​ | $ | 15,655 |  | $ | 14,270
​

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- Definition The entire disclosure for gift cards liabilities and assets. + References No definition available. + Details
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