XML 56 R47.htm IDEA: XBRL DOCUMENT v3.23.3
OTHER CURRENT LIABILITIES (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Oct. 01, 2022
Other Liabilities Disclosure [Abstract]      
Unredeemed gift cards $ 23,983 $ 23,303 $ 21,217
Accrued employee benefits 17,433 16,356 14,131
Accrued taxes 13,534 10,445 11,190
Accrued bonuses and incentive compensation 12,184 7,244 1,260
Income taxes payable 6,341 17,484 7,911
Accrued salaries and wages 6,030 11,519 6,113
Accrued other 26,617 36,088 30,572
Other current liabilities $ 106,122 $ 122,439 $ 92,394