XML 58 R48.htm IDEA: XBRL DOCUMENT v3.22.2.2
Revenue from Contracts with Customers - Loyalty Reward Liability and Gift Card Liability (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 28, 2022
Sep. 29, 2021
Sep. 28, 2022
Sep. 29, 2021
Dec. 29, 2021
Change in Contract with Customer, Liability [Roll Forward]          
Gift card liability $ 3,957   $ 3,957   $ 4,622
Gift card liability          
Change in Contract with Customer, Liability [Roll Forward]          
Gift card liability 3,957   3,957   4,622
Revenue recognized from gift card liability balance at the beginning of the year 237 $ 220 967 $ 903  
Loyalty reward program          
Change in Contract with Customer, Liability [Roll Forward]          
Loyalty rewards liability, beginning balance     687 $ 900 900
Revenue deferred     2,039   2,677
Revenue recognized     (2,189)   (2,890)
Loyalty rewards liability, ending balance $ 537   $ 537   $ 687