XML 23 R15.htm IDEA: XBRL DOCUMENT
v3.25.1

Accrued Expenses | 3 Months Ended
--- | ---
Mar. 30, 2025
Payables and Accruals [Abstract] |
Accrued Expenses | (6) Accrued Expenses The major components of accrued expenses are as follows:
|  | March 30, 2025 |  |  | December 29, 2024 |
|  | (In thousands) |
Payroll and related expense |  | $ | 21,223 |  |  | $ | 20,737 |
Stored-value card liabilities |  |  | 9,615 |  |  |  | 9,732 |
Occupancy expense |  |  | 9,318 |  |  |  | 9,085 |
Sales tax |  |  | 6,206 |  |  |  | 7,079 |
Other |  |  | 11,118 |  |  |  | 12,313 |
Accrued expenses |  | $ | 57,480 |  |  | $ | 58,946 |

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(24)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(19)(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration