XML 67 R52.htm IDEA: XBRL DOCUMENT v3.22.4
Other Liabilities, Long-Term (Details) - USD ($)
$ in Thousands
Jan. 01, 2023
Jan. 02, 2022
Unusual or Infrequent Item, or Both [Line Items]    
Accrued Occupancy Costs $ 1,797 $ 1,741
Accrued workers' compensation and general liability claims 5,239 4,947
Deferred compensation 3,002 2,286
Deferred Federal Payroll Taxes, Noncurrent 0 10,808
Sale-leaseback obligations 1,179 5,780
Other Accrued Liabilities, Noncurrent 1,026 1,210
Other Liabilities, Noncurrent 12,243 $ 26,772
Deferred Federal Payroll Taxes, Current $ 10,800