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v3.22.4

Income Taxes - Net Deferred Tax Liability (Details) - USD ($) $ in Thousands | Dec. 29, 2022 | Dec. 30, 2021 | Dec. 31, 2020
--- | --- | --- | ---
Deferred tax assets |  |  |
Accrued employee benefits | $ 14,133 | $ 17,669 |
Operating lease liabilities | 54,767 | 59,622 |
Gift card liabilities | 6,575 | 7,318 |
Net operating loss, disallowed interest & tax credit carryforwards | 28,273 | 24,166 |
Other | 3,791 | 6,876 |
Total | 107,539 | 115,651 |
Less valuation allowance | (12,371) | (2,415) |
Deferred tax assets | 95,168 | 113,236 |
Deferred tax liabilities |  |  |
Depreciation and amortization | (70,849) | (73,898) |
Operating lease assets | (50,886) | (55,489) |
Deferred tax liabilities | (121,735) | (129,387) |
Net deferred tax liability | (26,567) | (16,151) |
Deferred income taxes - other assets | 0 | 10,032 |
Deferred income taxes - liabilities | $ (26,567) | $ (26,183) | $ (33,429)

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