January 2, 2024

January 3, 2023

Payroll related

$

27,239

$

23,006

Workers’ compensation and general liability

23,792

22,258

Deferred revenue from gift cards

14,380

14,417

Deferred loyalty revenue

2,510

3,129

Insurance related

550

4,191

Sales taxes

7,592

8,097

Other taxes

9,548

3,555

Other current rent related

2,477

2,384

Utilities

2,697

2,850

Merchant cards

2,184

2,376

Maintenance related

1,949

1,330

Other

6,377

9,665

$

101,295

$

97,258