XML 34 R22.htm IDEA: XBRL DOCUMENT v3.20.2
Summary of Significant Accounting Policies (Tables)
 9 Months Ended
Sep. 27, 2020
Gift Card Revenue [Member]  
Schedule of Estimated Breakage Revenue Recognized Estimated breakage revenue is recognized over time in proportion to actual gift card redemptions and was not material in any period presented.

 

 

 

Balance at

December 29, 2019

 

 

Gift Cards Issued During

Current Period but Not

Redeemed(a)

 

 

Revenue Recognized from

Beginning Liability

 

 

Balance at

September 27, 2020

 

Gift card liability, net

 

$

15,902

 

 

$

2,134

 

 

$

(9,031

)

 

$

9,005

 

 

 

(a)

net of estimated breakage