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Supplemental Balance Sheet Information | 12 Months Ended
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Dec. 29, 2024
Supplemental Balance Sheet Information [Abstract] |
Supplemental Balance Sheet Information | Supplemental Balance Sheet Information Other current assets, net, consisted of the following as of the periods indicated:
(dollars in thousands) | DECEMBER 29, 2024 |  | DECEMBER 31, 2023
Prepaid expenses | $ | 23,102 |  |  | $ | 21,902 |
Accounts receivable - gift cards, net (1) | 73,113 |  |  | 67,424 |
Accounts receivable - vendors, net (1) | 29,233 |  |  | 13,648 |
Accounts receivable - franchisees, net (1) | 2,975 |  |  | 3,671 |
Accounts receivable - other, net (1) | 9,280 |  |  | 9,099 |
Deferred gift card sales commissions | 16,935 |  |  | 18,081 |
Other current assets, net | 4,137 |  |  | 4,073 |
| $ | 158,775 |  |  | $ | 137,898 |
________________ (1)See Note 16 - Allowance for Expected Credit Losses for a rollforward of the related allowance for expected credit losses. Property, fixtures and equipment, net, consisted of the following as of the periods indicated:
(dollars in thousands) | DECEMBER 29, 2024 |  | DECEMBER 31, 2023
Land | $ | 29,458 |  |  | $ | 34,650 |
Buildings | 1,201,949 |  |  | 1,180,004 |
Furniture and fixtures | 511,291 |  |  | 493,037 |
Equipment | 760,058 |  |  | 717,939 |
Construction in progress | 65,068 |  |  | 75,894 |
Less: accumulated depreciation | (1,619,303) |  |  | (1,573,359) |
| $ | 948,521 |  |  | $ | 928,165 |
Other assets, net, consisted of the following as of the periods indicated:
(dollars in thousands) | DECEMBER 29, 2024 |  | DECEMBER 31, 2023
Company-owned life insurance | $ | 31,971 |  |  | $ | 28,018 |
Deferred debt issuance costs - revolving credit facility (1) | 10,743 |  |  | 3,813 |
Liquor licenses | 22,422 |  |  | 23,125 |
Other assets | 9,335 |  |  | 5,134 |
| $ | 74,471 |  |  | $ | 60,090 |
________________ (1)Net of accumulated amortization of $0.6 million and $11.7 million as of December 29, 2024 and December 31, 2023, respectively. During 2024, the Company recorded $9.0 million of deferred debt issuance costs in connection with the Third Amended and Restated Credit Agreement, as defined and discussed in more detail within Note 10 - Long-term Debt, Net below. Accrued and other current liabilities consisted of the following as of the periods indicated:
(dollars in thousands) | DECEMBER 29, 2024 |  | DECEMBER 31, 2023
Accrued payroll and other compensation | $ | 64,522 |  |  | $ | 71,848 |
Accrued insurance | 19,527 |  |  | 19,310 |
Other current liabilities | 94,265 |  |  | 106,523 |
| $ | 178,314 |  |  | $ | 197,681 |
Other long-term liabilities, net, consisted of the following as of the periods indicated:
(dollars in thousands) | DECEMBER 29, 2024 |  | DECEMBER 31, 2023
Accrued insurance | $ | 33,519 |  |  | $ | 26,616 |
Deferred compensation obligations | 32,597 |  |  | 27,283 |
Other long-term liabilities | 27,304 |  |  | 29,127 |
| $ | 93,420 |  |  | $ | 83,026 |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/210/tableOfContent + Details
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