XML 25 R17.htm IDEA: XBRL DOCUMENT v3.22.1
Revenue Recognition (Tables)
3 Months Ended
Mar. 29, 2022
Revenue From Contract With Customer [Abstract]  
Gift Card Liability and Loyalty Program Included in Accrued Expenses on Consolidated Balance Sheets

The liability related to our gift card and loyalty program, included in “Accrued expenses” on our Consolidated Balance Sheets is as follows (in thousands):

 

 

 

March 29, 2022

 

 

December 28, 2021

 

Gift card liability

 

$

15,078

 

 

$

19,499

 

Deferred loyalty revenue

 

$

3,848

 

 

$

3,949

 

Revenue Recognized for Redemption of Gift Cards and Loyalty Rewards Deferred

Revenue recognized for the redemption of gift cards and loyalty rewards deferred at the beginning of each respective fiscal year is as follows (in thousands):

 

 

For the Thirteen Weeks Ended

 

 

March 29, 2022

 

 

March 30, 2021

 

Revenue recognized from gift card liability

$

6,680

 

 

$

4,900

 

Revenue recognized from customer loyalty program

$

4,105

 

 

$

5,548