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Prepaid Expenses

12 Months Ended

Dec. 31, 2024

Prepaid Expenses

Prepaid Expenses

5.    Prepaid Expenses

Prepaid expenses consisted of (in thousands):

​

​	​	​	​	​	​	​
​		Fiscal year ended
​		December 31, 2024			January 2, 2024
​	​	​	​	​	​	​
Gift card contract assets	​	$	18,447	​	$	19,111
Prepaid rent	​		21,050	​		24,438
Other	​		15,194	​		19,541
Total	​	$	54,691	​	$	63,090

​

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- References

No definition available.

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- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

+ References

No definition available.

+ Details

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