Revenue Recognition (Contract Assets and Liabilities - Deferred Gift Card Commissions Rollforward) (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 27, 2026 |
Sep. 28, 2025 |
Sep. 27, 2026 |
Sep. 28, 2025 |
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| Capitalized Contract Cost, Net, Current [Roll Forward] | ||||
| Balance, beginning of the period | $ 12,919 | $ 12,554 | $ 17,155 | $ 16,935 |
| Deferred gift card sales commissions amortization | (4,288) | (4,260) | (15,928) | (16,027) |
| Deferred gift card sales commissions capitalization | 3,563 | 3,547 | 12,248 | 12,420 |
| Other | (463) | (552) | (1,744) | (2,039) |
| Balance, end of the period | $ 11,731 | $ 11,289 | $ 11,731 | $ 11,289 |
| X | ||||||||||
- Definition Capitalized Contract Cost, Net, Current No definition available.
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| X | ||||||||||
- Definition The amount of expense recognized in the current period for the periodic realization of capitalized fees that were paid to salespeople, distributors, brokers, and agents at the time of the conclusion of the sale. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer; classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of deferred sale inducement cost capitalized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of expense charged against earnings to allocate the cost of tangible and intangible assets over their remaining economic lives, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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