XML 44 R34.htm IDEA: XBRL DOCUMENT v3.23.1
Gift Cards (Details) - USD ($)
$ in Thousands
3 Months Ended
Apr. 04, 2023
Mar. 29, 2022
Gift card liabilities:    
Beginning balance $ 219,808 $ 211,182
Activations 18,598 20,590
Redemptions and breakage (46,498) (46,260)
Ending balance 191,908 185,512
Gift card contract assets:    
Beginning balance 19,886 18,468
Deferrals 2,410 2,702
Amortization (3,929) (3,629)
Ending balance $ 18,367 $ 17,541