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Income Taxes Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Jan. 01, 2023
Jan. 02, 2022
Deferred Tax Assets    
Operating and finance lease liabilities $ 355,653 $ 368,932
Net operating loss and credit carryforwards 58,030 60,620
Deferred revenue 23,617 23,636
Unfavorable leases 19,085 19,060
Accrued compensation and related benefits 14,577 18,487
Accrued expenses and reserves 7,012 6,763
Other 8,275 7,586
Valuation allowances (35,680) (38,277)
Total deferred tax assets 450,569 466,807
Deferred Tax Liabilities    
Operating and finance lease assets (326,646) (341,681)
Intangible assets (285,688) (290,088)
Fixed assets (66,830) (63,936)
Other (41,826) (38,812)
Total deferred tax liabilities (720,990) (734,517)
Total deferred tax liabilities, net $ (270,421) $ (267,710)