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Gift Cards

6 Months Ended

Jul. 02, 2024

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