The Company and Summary of Significant Accounting Policies (Tables)

12 Months Ended

Jan. 02, 2024

Accounting Policies [Abstract]

Estimated Useful Lives

Depreciation and amortization are recorded using the straight-line method over the following estimated useful lives:

Furniture and fixtures	3‑10 years
Equipment	5‑10 years
Brewing equipment	1-20 years
Building improvements	the shorter of 20 years or the remaining lease term
Leasehold improvements	the shorter of the useful life or the lease term,
	including reasonably assured renewal periods

Reconciliation of Basic and Diluted Net Income (Loss) Per Share Computations and Number of Dilutive Equity Awards Included in Dilutive Net Income Per Share Computation

The following table presents a reconciliation of basic and diluted net income (loss) per share, including the number of dilutive equity awards that were included in the dilutive net income per share computation (in thousands):

	Fiscal Year
	2023		2022		2021
Numerator:
Net income (loss)	$	19,660	$	4,076	$	(3,606	)
Denominator:
Weighted-average shares outstanding - basic		23,452		23,405		23,191
Dilutive effect of equity awards		471		257		—
Weighted-average shares outstanding - diluted		23,923		23,662		23,191