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The Company and Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Jan. 02, 2024
Accounting Policies [Abstract] |
Estimated Useful Lives | Depreciation and amortization are recorded using the straight-line method over the following estimated useful lives:
Furniture and fixtures | 3‑10 years
Equipment | 5‑10 years
Brewing equipment | 1-20 years
Building improvements | the shorter of 20 years or the remaining lease term
Leasehold improvements | the shorter of the useful life or the lease term,
| including reasonably assured renewal periods
Reconciliation of Basic and Diluted Net Income (Loss) Per Share Computations and Number of Dilutive Equity Awards Included in Dilutive Net Income Per Share Computation | The following table presents a reconciliation of basic and diluted net income (loss) per share, including the number of dilutive equity awards that were included in the dilutive net income per share computation (in thousands):
|  | Fiscal Year |
|  | 2023 |  |  | 2022 |  |  | 2021 |
Numerator: |  |  |  |  |  |  |  |  |
Net income (loss) |  | $ | 19,660 |  |  | $ | 4,076 |  |  | $ | (3,606 | )
Denominator: |  |  |  |  |  |  |  |  |
Weighted-average shares outstanding - basic |  |  | 23,452 |  |  |  | 23,405 |  |  |  | 23,191 |
Dilutive effect of equity awards |  |  | 471 |  |  |  | 257 |  |  |  | — |
Weighted-average shares outstanding - diluted |  |  | 23,923 |  |  |  | 23,662 |  |  |  | 23,191 |

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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
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