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Accrued Liabilities
12 Months Ended
Dec. 31, 2023
Payables and Accruals [Abstract]  
Accrued Liabilities

11. Accrued Liabilities

A summary of accrued liabilities is as follows:

 

 

 

As Of

 

 

 

December 31, 2023

 

 

January 1, 2023

 

Self-insurance reserves

 

$

25,012

 

 

$

23,954

 

Accrued occupancy related (CAM, property taxes, etc.)

 

 

23,935

 

 

 

24,981

 

Gift cards, net of breakage

 

 

10,566

 

 

 

10,906

 

Accrued sales, use and excise tax

 

 

14,296

 

 

 

13,820

 

Other accrued liabilities

 

 

91,078

 

 

 

77,645

 

Total

 

$

164,887

 

 

$

151,306