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Accounts and Other Receivables | 12 Months Ended
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Jan. 02, 2024
Receivables [Abstract] |
Accounts and Other Receivables | 3. Accounts and Other Receivables Accounts and other receivables consisted of the following (in thousands):
|  | January 2, 2024 |  |  | January 3, 2023 |
Credit cards |  | $ | 6,051 |  |  | $ | 6,532 |
Third-party gift card sales |  |  | 3,618 |  |  |  | 4,611 |
Tenant improvement allowances |  |  | 2,175 |  |  |  | 4,060 |
Third-party delivery |  |  | 3,803 |  |  |  | 3,983 |
Income taxes |  |  | 1,287 |  |  |  | 4,377 |
Refundable tax credits |  |  | — |  |  |  | 3,911 |
Other |  |  | 2,535 |  |  |  | 1,119 |
|  | $ | 19,469 |  |  | $ | 28,593 |

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- Definition The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//310-10/tableOfContent + Details
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- References No definition available. + Details
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