XML 28 R11.htm IDEA: XBRL DOCUMENT v3.25.0.1

Accounts and Other Receivables

12 Months Ended

Dec. 31, 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
​		December 31, 2024			January 2, 2024
​	​	​	​	​	​	​
Gift card distributors	​	$	34,767	​	$	35,777
Landlord construction contributions	​	​	21,229	​		12,650
Bakery customers	​	​	14,711	​	​	13,863
Insurance providers	​	​	11,013	​	​	9,984
Delivery partner	​	​	7,702	​	​	7,154
Other	​	​	23,081	​	​	23,666
Total	​	$	112,503	​	$	103,094

​

X

- Definition

The entire disclosure for claims held for amounts due to 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

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 835
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482925/835-30-45-2

+ Details

Name:	us-gaap_LoansNotesTradeAndOtherReceivablesDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_ReceivablesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration