XML 31 R16.htm IDEA: XBRL DOCUMENT v3.22.4
Other Liabilities, Long-Term (Notes)
 12 Months Ended
Jan. 01, 2023
Liabilities, Noncurrent [Abstract]  
Other Liabilities Disclosure [Text Block] Other Liabilities, Long-Term
Other liabilities, long-term, at January 1, 2023 and January 2, 2022 consisted of the following:
January 1, 2023January 2, 2022
Accrued occupancy costs$1,797 $1,741 
Accrued workers' compensation and general liability claims5,239 4,947 
Deferred compensation3,002 2,286 
Deferred federal payroll taxes— 10,808 
Lease financing obligations1,179 5,780 
Other1,026 1,210 
$12,243 $26,772