Gift Cards (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
Jul. 01, 2025 |
Jul. 02, 2024 |
Jul. 01, 2025 |
Jul. 02, 2024 |
|
Gift card liabilities: | ||||
Beginning balance | $ 199,855 | $ 196,236 | $ 226,810 | $ 222,915 |
Activations | 29,471 | 28,074 | 50,144 | 48,642 |
Redemptions and breakage | (33,033) | (31,966) | (80,661) | (79,213) |
Ending balance | 196,293 | 192,344 | 196,293 | 192,344 |
Gift card contract assets: | ||||
Beginning balance | 17,080 | 17,598 | 18,447 | 19,111 |
Deferrals | 2,833 | 3,135 | 5,201 | 5,559 |
Amortization | (3,624) | (3,833) | (7,359) | (7,770) |
Ending balance | $ 16,289 | $ 16,900 | $ 16,289 | $ 16,900 |