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Accrued Expenses (Detail) - USD ($) $ in Thousands | Dec. 31, 2024 | Jan. 02, 2024
--- | --- | ---
Payables and Accruals [Abstract] |  |
Payroll related | $ 24,669 | $ 27,239
Workers’ compensation and general liability | 22,216 | 23,792
Deferred revenue from gift cards | 15,668 | 14,380
Deferred loyalty revenue | 2,910 | 2,510
Insurance related | 4,164 | 550
Sales taxes | 7,254 | 7,592
Other taxes | 8,694 | 9,548
Other current rent related | 2,806 | 2,477
Utilities | 2,475 | 2,697
Merchant cards | 2,239 | 2,184
Maintenance related | 289 | 1,949
Leadership transition related | 2,829 |
Consulting related | 2,135 |
Other | 6,968 | 6,377
Accrued Liabilities | $ 105,316 | $ 101,295

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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 8 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483467/210-10-45-8 + Details
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