XML 37 R25.htm IDEA: XBRL DOCUMENT v3.22.4
Accounts and Other Receivables (Tables)
 12 Months Ended
Jan. 03, 2023
Receivables [Abstract]  
Schedule of Accounts and Other Receivables

Accounts and other receivables consisted of the following (in thousands):

 

 

 

January 3, 2023

 

 

December 28, 2021

 

Credit cards

 

$

6,532

 

 

$

6,658

 

Third-party gift card sales

 

 

4,611

 

 

 

3,886

 

Tenant improvement allowances

 

 

4,060

 

 

 

5,813

 

Third-party delivery

 

 

3,983

 

 

 

2,495

 

Income taxes

 

 

4,377

 

 

 

7,255

 

Employee Retention Tax Credit

 

 

3,911

 

 

 

—

 

Other

 

 

1,119

 

 

 

2,948

 

 

 

$

28,593

 

 

$

29,055