XML 45 R35.htm IDEA: XBRL DOCUMENT v3.22.1
Gift Cards (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 29, 2022
Mar. 30, 2021
Gift card liabilities:    
Beginning balance $ 211,182 $ 184,655
Activations 20,590 16,465
Redemptions and breakage (46,260) (34,942)
Ending balance 185,512 166,178
Gift card contract assets:    
Beginning balance 18,468 17,955
Deferrals 2,702 2,295
Amortization (3,629) (3,995)
Ending balance $ 17,541 $ 16,255