December 31, 2024

January 2, 2024

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

$

105,316

$

101,295