XML 27 R19.htm IDEA: XBRL DOCUMENT
v3.23.2

Revenue Recognition (Tables) | 6 Months Ended
--- | ---
Jul. 04, 2023
Revenue From Contract With Customer [Abstract] |
Gift Card Liability and Loyalty Program Included in Accrued Expenses on Consolidated Balance Sheets | The liability related to our gift card and loyalty program, included in “Accrued expenses” on our Consolidated Balance Sheets is as follows (in thousands):
|  | July 4, 2023 |  |  | January 3, 2023 |
Gift card liability |  | $ | 9,262 |  |  | $ | 14,417 |
Deferred loyalty revenue |  | $ | 3,274 |  |  | $ | 3,129 |
Revenue Recognized for Redemption of Gift Cards and Loyalty Rewards Deferred | Revenue recognized for the redemption of gift cards and loyalty rewards deferred at the beginning of each respective fiscal year is as follows (in thousands):
|  | For the Thirteen Weeks Ended |  |  | For the Twenty-Six Weeks Ended |
|  | July 4, 2023 |  |  | June 28, 2022 |  |  | July 4, 2023 |  |  | June 28, 2022 |
Revenue recognized from gift card liability |  | $ | 2,186 |  |  | $ | 1,887 |  |  | $ | 8,430 |  |  | $ | 8,568 |
Revenue recognized from guest loyalty program |  | $ | 1,227 |  |  | $ | 1,209 |  |  | $ | 5,309 |  |  | $ | 5,314 |

X
- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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