Gift Cards (Tables)

9 Months Ended

Sep. 28, 2021

Gift Cards

Schedule of gift card liabilities

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

	Thirteen		Thirteen		Thirty-Nine		Thirty-Nine
	Weeks Ended		Weeks Ended		Weeks Ended		Weeks Ended
	September 28, 2021		September 29, 2020		September 28, 2021		September 29, 2020
Gift card liabilities:
Beginning balance	$	169,098	$	162,241	$	184,655	$	187,978
Activations		18,364		23,056		67,316		57,162
Redemptions and breakage		(25,949)		(29,811)		(90,458)		(89,654)
Ending balance	$	161,513	$	155,486	$	161,513	$	155,486

Schedule of gift card contract assets

	Thirteen		Thirteen		Thirty-Nine		Thirty-Nine
	Weeks Ended		Weeks Ended		Weeks Ended		Weeks Ended
	September 28, 2021		September 29, 2020		September 28, 2021		September 29, 2020
Gift card contract assets:
Beginning balance	$	15,811	$	18,255	$	17,955	$	23,172
Deferrals		2,273		1,819		7,980		5,944
Amortization		(3,814)		(4,317)		(11,665)		(13,359)
Ending balance	$	14,270	$	15,757	$	14,270	$	15,757