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v3.25.1

Gift Cards (Tables) | 3 Months Ended
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Apr. 01, 2025
Gift Cards |
Schedule of gift card liabilities | The following tables present information related to gift cards (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Thirteen | ​ | Thirteen
​ | ​ | Weeks Ended | ​ | Weeks Ended
​ | ​ | April 1, 2025 |  | April 2, 2024
Gift card liabilities: | ​ | ​ | ​ | ​ | ​ | ​
Beginning balance |  | $ | 226,810 |  | $ | 222,915
Activations | ​ | ​ | 20,673 | ​ | ​ | 20,567
Redemptions and breakage | ​ | ​ | (47,628) | ​ | ​ | (47,246)
Ending balance |  | $ | 199,855 |  | $ | 196,236
Schedule of gift card contract assets | The following tables present information related to gift cards (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Thirteen | ​ | Thirteen
​ | ​ | Weeks Ended | ​ | Weeks Ended
​ |  | April 1, 2025 |  | April 2, 2024
Gift card contract assets: | ​ | ​ | ​ | ​ | ​ | ​
Beginning balance | ​ | $ | 18,447 |  | $ | 19,111
Deferrals | ​ | ​ | 2,368 | ​ | ​ | 2,424
Amortization | ​ | ​ | (3,735) | ​ | ​ | (3,936)
Ending balance | ​ | $ | 17,080 |  | $ | 17,599
​

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- Definition Tabular disclosure for gift card asset activity. + References No definition available. + Details
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- Definition Tabular disclosure for gift card liability activity. + References No definition available. + Details
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