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Supplemental Balance Sheet Information (Tables) | 12 Months Ended
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Dec. 29, 2024
Supplemental Balance Sheet Information [Abstract] |
Schedule of other current assets, net | 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.
Schedule of property, fixtures and equipment, net | Estimated useful lives by major asset category are generally as follows:
Buildings (1) | 5 to 30 years
Furniture and fixtures | 5 to 7 years
Equipment | 2 to 7 years
Computer equipment and software | 2 to 7 years
____________________ (1)Includes improvements to leased properties which are depreciated over the shorter of their useful life or reasonably certain lease term, including reasonably certain renewal periods. 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 |
Schedule of other assets, net, noncurrent | 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.
Schedule of accrued and other current liabilities | 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 |
Schedule of other long-term liabilities, net | 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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