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Gift Cards | 6 Months Ended
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Jul. 02, 2024
Gift Cards |
Gift Cards | 4. Gift Cards ​ The following tables present information related to gift cards (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Thirteen | ​ | Thirteen | ​ | Twenty-Six | ​ | Twenty-Six
​ | ​ | Weeks Ended | ​ | Weeks Ended | ​ | Weeks Ended | ​ | Weeks Ended
​ | ​ | July 2, 2024 |  | July 4, 2023 |  | July 2, 2024 |  | July 4, 2023
Gift card liabilities: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Beginning balance |  | $ | 196,236 |  | $ | 191,908 | ​ | $ | 222,915 |  | $ | 219,808
Activations | ​ | ​ | 28,074 | ​ | ​ | 26,718 | ​ | ​ | 48,642 | ​ | ​ | 45,316
Redemptions and breakage | ​ | ​ | (31,966) | ​ | ​ | (31,143) | ​ | ​ | (79,213) | ​ | ​ | (77,641)
Ending balance |  | $ | 192,344 |  | $ | 187,483 | ​ | $ | 192,344 |  | $ | 187,483
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Thirteen | ​ | Thirteen | ​ | Twenty-Six | ​ | Twenty-Six
​ | ​ | Weeks Ended | ​ | Weeks Ended | ​ | Weeks Ended | ​ | Weeks Ended
​ |  | July 2, 2024 |  | July 4, 2023 |  | July 2, 2024 |  | July 4, 2023
Gift card contract assets: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Beginning balance |  | $ | 17,598 |  | $ | 18,367 | ​ | $ | 19,111 |  | $ | 19,886
Deferrals | ​ | ​ | 3,135 | ​ | ​ | 2,905 | ​ | ​ | 5,559 | ​ | ​ | 5,314
Amortization | ​ | ​ | (3,833) | ​ | ​ | (3,903) | ​ | ​ | (7,770) | ​ | ​ | (7,831)
Ending balance |  | $ | 16,900 |  | $ | 17,369 | ​ | $ | 16,900 |  | $ | 17,369
​

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