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Revenue Recognition (Tables) | 9 Months Ended
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Oct. 01, 2024
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):
|  | October 1, 2024 |  |  | January 2, 2024 |
Gift card liability |  | $ | 9,793 |  |  | $ | 14,380 |
Deferred loyalty revenue |  | $ | 2,735 |  |  | $ | 2,510 |
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 Thirty-Nine Weeks Ended |
|  | October 1, 2024 |  |  | October 3, 2023 |  |  | October 1, 2024 |  |  | October 3, 2023 |
Revenue recognized from gift card liability |  | $ | 1,405 |  |  | $ | 1,493 |  |  | $ | 9,308 |  |  | $ | 9,923 |
Revenue recognized from guest loyalty program |  | $ | 906 |  |  | $ | 929 |  |  | $ | 6,220 |  |  | $ | 6,239 |

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- 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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
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- 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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
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