Gift Cards (Tables)

12 Months Ended

Dec. 31, 2019

Gift Cards

Schedule of gift card liabilities

The following tables present information related to gift cards (in thousands):

	December 31, 2019		January 1, 2019
Gift card liabilities:
Beginning balance	$	172,336	$	163,951
Activations		158,099		151,084
Redemptions and breakage		(142,457)		(142,699)
Ending balance	$	187,978	$	172,336

Schedule of gift card contract assets

The following tables present information related to gift cards (in thousands):

	December 31, 2019		January 1, 2019
Gift card contract assets (1):
Beginning balance	$	23,388	$	23,814
Deferrals		18,378		18,669
Amortization		(18,594)		(19,095)
Ending balance	$	23,172	$	23,388