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Accounts and Other Receivables

12 Months Ended

Jan. 02, 2024

Accounts and Other Receivables

Accounts and Other Receivables

3.    Accounts and Other Receivables

Accounts and other receivables consisted of (in thousands):

​

​	​	​	​	​	​	​
​		Fiscal year ended
​		January 2, 2024			January 3, 2023
​	​	​	​	​	​	​
Gift card distributors	​	$	35,777	​	$	37,586
Bakery customers	​	​	13,863	​	​	16,561
Landlord construction contributions	​		12,650	​		9,862
Insurance providers	​	​	9,984	​	​	10,529
Delivery partner	​	​	7,154	​	​	7,757
Other	​	​	23,666	​	​	23,216
Total	​	$	103,094	​	$	105,511

​

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- Definition

The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//310-10/tableOfContent

+ Details

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- References

No definition available.

+ Details

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