XML 38 R29.htm IDEA: XBRL DOCUMENT v3.23.3
Supplemental Financial Information - Accounts Receivable (Details) - USD ($)
$ in Thousands
Oct. 03, 2023
Jan. 03, 2023
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Accounts receivable $ 4,812 $ 6,443
Delivery program receivables    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Accounts receivable 1,822 2,027
Vendor rebate receivables    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Accounts receivable 667 801
Franchise receivables    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Accounts receivable 1,303 2,050
Other receivables    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Accounts receivable $ 1,020 $ 1,565