Description of Business and Summary of Significant Accounting Policies (Details 3) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 29, 2019 |
Dec. 30, 2018 |
Dec. 31, 2017 |
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| Accounts Receivable | |||
| Gift cards in transit in accounts receivable | $ 13,300 | $ 13,800 | |
| Allowance for Tenant Improvements | 600 | 2,400 | |
| Gift Card Breakage | 6,776 | 3,898 | $ 4,026 |
| Food and beverage inventories | 8,100 | 8,700 | |
| Supplies inventories | $ 18,300 | $ 18,600 | |
| Minimum | |||
| Cash Equivalents | |||
| Period for conversion of amounts receivable from credit card issuers into cash | 2 days | ||
| Maximum | |||
| Cash Equivalents | |||
| Period for conversion of amounts receivable from credit card issuers into cash | 4 days | ||
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- Definition The amount of gift cards in transit in accounts receivable related to gift cards that were sold by third-party retailers. No definition available.
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- Definition The amount of allowances for tenant improvements in accounts receivable. No definition available.
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- Definition Gift Card Breakage No definition available.
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- Definition Represents the period for conversion of amounts receivable from credit card issuers into cash from the original sales transaction. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date of merchandise or goods held by the company that are readily available for sale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date of products used directly or indirectly in the manufacturing or production process, which may or may not become part of the final product. May also include items used in the storage, presentation or transportation of physical goods. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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