XML 81 R69.htm IDEA: XBRL DOCUMENT v3.25.0.1
Segment Information - Summary of Reported Segment Revenue and Expenses (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Jan. 02, 2024
Jan. 03, 2023
Segment Reporting Information [Line Items]      
Revenues $ 1,357,302 $ 1,333,229 $ 1,283,926
Less:      
Cost of sales 350,560 346,569 349,645
Labor and benefits 495,466 491,314 483,367
Occupancy and operating 315,683 317,559 306,150
Depreciation and amortization 72,745 70,992 70,385
Income (loss) from operations 14,080 13,759 (5,480)
Interest expense, net 5,484 4,915 2,888
Other expense (income), net [1] 331 (1,256) (60)
Income tax benefit (8,422) (9,560) (12,384)
Net income 16,687 19,660 4,076
Operating Segment      
Segment Reporting Information [Line Items]      
Revenues 1,357,302 1,333,229 1,283,926
Less:      
Cost of sales 348,835 344,945 347,463
Labor and benefits 486,330 480,867 474,045
Occupancy and operating 326,544 329,630 317,628
Other segment items 108,768 93,036 79,885
Depreciation and amortization 72,745 70,992 70,385
Income (loss) from operations 14,080 13,759 (5,480)
Reconciliation to Net Income      
Less:      
Interest expense, net 5,484 4,915 2,888
Other expense (income), net 331 (1,256) (60)
Income tax benefit $ (8,422) $ (9,560) $ (12,384)
[1] Included in other (expense) income, net was an equity method investment loss of $0.5 million and $0.2 million for fiscal 2024 and 2023, respectively. There were no related party costs for fiscal 2022. See Note 14 for further information. Also included in other (expense) income, net was a $4.6 million charge related to Act III's warrant extension for fiscal 2024. See Note 10 for further information.