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Components of Deferred Income Tax Asset (Liability) (Detail) - USD ($)
$ in Thousands
Dec. 31, 2024
Jan. 02, 2024
Deferred income tax asset:    
Accrued expenses $ 12,526 $ 12,939
Other 8,436 6,933
Deferred revenues 23  
Gift cards 1,128 876
Stock-based compensation 3,667 5,026
Operating lease liability 111,254 116,527
Income tax credits 74,826 67,596
Net operating losses 4,831 5,085
State tax 358 226
Gross deferred income tax asset 217,049 215,208
Valuation allowance (186) (889)
Deferred income tax asset, net of valuation allowance 216,863 214,319
Deferred income tax liability:    
Property and equipment (51,516) (55,269)
Intangible assets (2,807) (2,951)
Operating lease assets (96,255) (101,358)
Smallwares (3,967) (4,594)
Deferred income tax liability (154,545) (164,172)
Net deferred income tax asset $ 62,318 $ 50,147