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Supplemental Balance Sheet Information
12 Months Ended
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, 2024DECEMBER 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 commissions16,935 18,081 
Other current assets, net4,137 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, 2024DECEMBER 31, 2023
Land$29,458 $34,650 
Buildings1,201,949 1,180,004 
Furniture and fixtures511,291 493,037 
Equipment760,058 717,939 
Construction in progress65,068 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, 2024DECEMBER 31, 2023
Company-owned life insurance$31,971 $28,018 
Deferred debt issuance costs - revolving credit facility (1)10,743 3,813 
Liquor licenses22,422 23,125 
Other assets9,335 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, 2024DECEMBER 31, 2023
Accrued payroll and other compensation$64,522 $71,848 
Accrued insurance19,527 19,310 
Other current liabilities94,265 106,523 
$178,314 $197,681 
Other long-term liabilities, net, consisted of the following as of the periods indicated:
(dollars in thousands)DECEMBER 29, 2024DECEMBER 31, 2023
Accrued insurance$33,519 $26,616 
Deferred compensation obligations32,597 27,283 
Other long-term liabilities27,304 29,127 
$93,420 $83,026