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Income Taxes - Components of Deferred Income Taxes (Details) - USD ($)
$ in Thousands
Jan. 03, 2023
Dec. 28, 2021
Deferred tax assets (liabilities):    
Loss carry forwards $ 39,339 $ 37,534
Deferred franchise revenue 2,411 1,128
Property, equipment and intangible assets (14,802) (11,821)
Stock-based compensation 1,970 1,676
Tax credit carry forwards 7,231 5,624
Interest expense 617 0
Inventory smallwares (1,700) (1,646)
Other accrued expenses 391 1,154
Operating lease assets (49,459) (51,136)
Operating lease liabilities 59,747 61,844
Other 1,348 1,138
Total deferred tax assets 47,093 45,495
Valuation allowance (47,322) (45,764)
Net deferred tax liabilities $ (229) $ (269)