Annual report pursuant to Section 13 and 15(d)

Income Taxes - Deferred Tax Assets and Liabilities (Details)

v3.22.0.1
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 30, 2021
Dec. 31, 2020
Deferred tax assets:    
Lease liabilities $ 308,198 $ 259,273
Accruals not currently deductible for tax purposes 11,622 8,293
Inventories 10,711 6,941
Stock-based compensation 8,754 5,979
Gift card liability 1,254 557
Other intangibles 335 268
Litigation accrual 86 120
Other 5,428 10,732
Total deferred tax assets 346,388 292,163
Deferred tax liabilities:    
Right-of-use assets (274,151) (227,166)
Fixed assets (70,289) (62,374)
Intangible assets (27,198) (27,053)
Other (5,876) (3,560)
Total deferred tax liabilities (377,514) (320,153)
Net deferred tax liabilities $ (31,126) $ (27,990)