XML 37 R25.htm IDEA: XBRL DOCUMENT
v3.22.4

Accounts and Other Receivables (Tables) | 12 Months Ended
--- | ---
Jan. 03, 2023
Receivables [Abstract] |
Schedule of Accounts and Other Receivables | Accounts and other receivables consisted of the following (in thousands):
|  | January 3, 2023 |  |  | December 28, 2021 |
Credit cards |  | $ | 6,532 |  |  | $ | 6,658 |
Third-party gift card sales |  |  | 4,611 |  |  |  | 3,886 |
Tenant improvement allowances |  |  | 4,060 |  |  |  | 5,813 |
Third-party delivery |  |  | 3,983 |  |  |  | 2,495 |
Income taxes |  |  | 4,377 |  |  |  | 7,255 |
Employee Retention Tax Credit |  |  | 3,911 |  |  |  | — |
Other |  |  | 1,119 |  |  |  | 2,948 |
|  | $ | 28,593 |  |  | $ | 29,055 |

X
- References No definition available. + Details
Name: | us-gaap_ReceivablesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration