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Related Party Transactions (Tables) | 12 Months Ended
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Jan. 03, 2023
Cost of Sales, Occupancy and Operating Expenses |
Summary of Amounts Included in Cost of Sales and Occupancy and Operating Expenses and in Accounts Payables Related to Jacmar | The cost of food, beverage, paper products and supplies provided by Jacmar included within restaurant operating costs consisted of the following (in thousands):
|  | Fiscal Year |
|  | 2022 |  |  | 2021 |  |  | 2020 |
Cost of sales: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Third-party suppliers |  | $ | 349,645 |  |  |  | 100.0 | % |  | $ | 288,110 |  |  |  | 100.0 | % |  | $ | 167,503 |  |  |  | 85.6 | %
Jacmar |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 0.0 |  |  |  | 28,070 |  |  |  | 14.4 |
Cost of sales |  | $ | 349,645 |  |  |  | 100.0 | % |  | $ | 288,110 |  |  |  | 100.0 | % |  | $ | 195,573 |  |  |  | 100.0 | %
Occupancy and operating: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Third-party suppliers |  | $ | 306,150 |  |  |  | 100.0 | % |  | $ | 267,888 |  |  |  | 100.0 | % |  | $ | 216,831 |  |  |  | 98.2 | %
Jacmar |  |  | — |  |  |  | 0.0 |  |  |  | — |  |  |  | 0.0 |  |  |  | 4,058 |  |  |  | 1.8 |
Occupancy and operating |  | $ | 306,150 |  |  |  | 100.0 | % |  | $ | 267,888 |  |  |  | 100.0 | % |  | $ | 220,889 |  |  |  | 100.0 | %
BJ's Act III, LLC On January 17, 2022, we entered into a consulting agreement for defined services with Act III Management, LLC, an affiliate of BJ’s Act III, LLC, for $100,000, with a possible additional phase for $45,000. During fiscal 2022, we moved forward with the additional phase, and in October we signed an extension to the agreement for a second additional phase for $50,000, bringing the total agreement to $195,000. All phases were completed and the agreement expired on December 31, 2022. Equity Method Investment In fiscal 2022, we contributed internally developed software valued at $5.0 million to a company, which our retired Chief Executive Officer and board of directors member is an investor. We have recorded this non-cash contribution, in exchange for a 20% ownership of the purchasing company, as an investment under “Equity method investment” on our Consolidated Balance Sheets, and the related gain of $4.9 million under “Loss on disposal and impairment of assets, net” on our Consolidated Statements of Operations.

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- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References No definition available. + Details
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