Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details)

v3.22.4
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 29, 2022
Dec. 30, 2021
Deferred tax assets:    
Lease liabilities $ 339,972 $ 308,198
Accruals not currently deductible for tax purposes 16,014 11,622
Stock-based compensation 11,320 8,754
Inventories 10,337 10,711
Other intangibles 4,187 335
Gift card liability 3,206 1,254
Other 2,608 5,514
Total deferred tax assets 387,644 346,388
Deferred tax liabilities:    
Right-of-use assets (302,008) (274,151)
Fixed assets (85,621) (70,289)
Intangible assets (27,430) (27,198)
Other (2,840) (5,876)
Total deferred tax liabilities (417,899) (377,514)
Net deferred tax liabilities $ (30,255) $ (31,126)