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Accounts and Other Receivables

12 Months Ended

Dec. 31, 2024

Receivables [Abstract]

Accounts and Other Receivables

3. Accounts and Other Receivables

Accounts and other receivables consisted of the following (in thousands):

		December 31, 2024				January 2, 2024
Credit cards		$	8,526			$	6,051
Third-party gift card sales			3,984				3,618
Third-party delivery			3,885				3,803
Income taxes			864				1,287
Other			3,143				4,710
		$	20,402			$	19,469

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- Definition

The entire disclosure for claims held for amounts due to 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

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 835
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482925/835-30-45-2

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- References

No definition available.

+ Details

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