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Income Taxes Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Jan. 02, 2022
Jan. 03, 2021
Deferred Tax Assets    
Operating and finance lease liabilities $ 368,932 $ 365,005
Net operating loss and credit carryforwards 60,620 62,210
Deferred revenue 23,636 24,303
Unfavorable leases 19,060 23,511
Accrued compensation and related benefits 18,487 16,443
Accrued expenses and reserves 6,763 7,673
Other 7,586 5,869
Valuation allowances (38,277) (49,968)
Total deferred tax assets 466,807 455,046
Deferred Tax Liabilities    
Operating and finance lease assets (341,681) (332,515)
Intangible assets (290,088) (301,969)
Fixed assets (63,936) (63,826)
Other (38,812) (37,491)
Total deferred tax liabilities (734,517) (735,801)
Total deferred tax liabilities, net $ (267,710) $ (280,755)