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Gift Cards | 9 Months Ended
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Oct. 01, 2024
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
​ | ​ | October 1, 2024 |  | October 3, 2023 |  | October 1, 2024 |  | October 3, 2023
Gift card liabilities: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Beginning balance |  | $ | 192,344 |  | $ | 187,483 | ​ | $ | 222,915 |  | $ | 219,808
Activations | ​ | ​ | 18,337 | ​ | ​ | 17,968 | ​ | ​ | 66,978 | ​ | ​ | 63,284
Redemptions and breakage | ​ | ​ | (26,423) | ​ | ​ | (25,251) | ​ | ​ | (105,635) | ​ | ​ | (102,892)
Ending balance |  | $ | 184,258 |  | $ | 180,200 | ​ | $ | 184,258 |  | $ | 180,200
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Thirteen | ​ | Thirteen | ​ | Thirty-Nine | ​ | Thirty-Nine
​ | ​ | Weeks Ended | ​ | Weeks Ended | ​ | Weeks Ended | ​ | Weeks Ended
​ |  | October 1, 2024 |  | October 3, 2023 |  | October 1, 2024 |  | October 3, 2023
Gift card contract assets: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Beginning balance |  | $ | 16,900 |  | $ | 17,369 | ​ | $ | 19,111 |  | $ | 19,886
Deferrals | ​ | ​ | 2,119 | ​ | ​ | 2,509 | ​ | ​ | 7,678 | ​ | ​ | 7,823
Amortization | ​ | ​ | (3,814) | ​ | ​ | (3,914) | ​ | ​ | (11,584) | ​ | ​ | (11,745)
Ending balance |  | $ | 15,205 |  | $ | 15,964 | ​ | $ | 15,205 |  | $ | 15,964
​

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