Gift Cards (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Apr. 01, 2025 |
Apr. 02, 2024 |
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| Gift card liabilities: | ||
| Beginning balance | $ 226,810 | |
| Activations | 20,673 | $ 20,567 |
| Redemptions and breakage | (47,628) | (47,246) |
| Ending balance | 199,855 | 196,236 |
| Gift card contract assets: | ||
| Beginning balance | 18,447 | 19,111 |
| Deferrals | 2,368 | 2,424 |
| Amortization | (3,735) | (3,936) |
| Ending balance | $ 17,080 | $ 17,599 |
| X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition The amount of amortization of gift card assets. No definition available.
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- Definition The amount of deferrals for gift card assets. No definition available.
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- Definition Represents the amount of activations for gift card liability. No definition available.
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- Definition Represents the amount of redemptions and breakage for gift card liability. No definition available.
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of gift card assets, current. No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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