XML 45 R36.htm IDEA: XBRL DOCUMENT v3.24.0.1
Schedule of Accounts and Other Receivables (Detail) - USD ($)
$ in Thousands
Jan. 02, 2024
Jan. 03, 2023
Receivables [Abstract]    
Credit cards $ 6,051 $ 6,532
Third-party gift card sales 3,618 4,611
Tenant improvement allowances 2,175 4,060
Third-party delivery 3,803 3,983
Income taxes 1,287 4,377
Refundable tax credits   3,911
Other 2,535 1,119
Total accounts and other receivables $ 19,469 $ 28,593