Schedule of Accounts and Other Receivables (Detail) - USD ($) $ in Thousands |
Dec. 28, 2021 |
Dec. 29, 2020 |
|---|---|---|
| Receivables [Abstract] | ||
| Credit cards | $ 6,658 | $ 3,394 |
| Third-party gift card sales | 3,886 | 2,798 |
| Tenant improvement allowances | 5,813 | 4,163 |
| Third-party delivery | 2,495 | 2,348 |
| Income taxes | 7,255 | 10,367 |
| Other | 2,948 | 560 |
| Total accounts and other receivables | $ 29,055 | $ 23,630 |
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- Definition Tenant improvements allowance receivable. No definition available.
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- Definition Third party delivery receivable. No definition available.
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- Definition Third party gift card sales receivable. No definition available.
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- Definition Amounts receivable from issuing a card to individuals or businesses that allows someone to make a purchase on borrowed money. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount due from parties in nontrade transactions, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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