Supplemental Financial Information (Tables)

9 Months Ended

12 Months Ended

Oct. 01, 2013

Jan. 01, 2013

Supplemental Financial Information [Abstract]

Schedule of Prepaid Expenses and Other Assets

Prepaid expenses and other assets consist of the following (in thousands):

	October 1, 2013		January 1, 2013
Prepaid occupancy related costs	$	3,029	$	2,700
Other prepaid expenses	1,912		1,191
Other current assets	58		79
	$	4,999	$	3,970

Prepaid expenses and other assets consist of the following:

	2012		2011
Prepaid occupancy related costs	$	2,700	$	2,179
Other prepaid expenses	1,191		1,097
Other current assets	79		56
	$	3,970	$	3,332

Schedule of Property and Equipment

Property and equipment, net, consist of the following (in thousands):

	October 1, 2013			January 1, 2013
Leasehold improvements	$	164,498		$	139,907
Furniture, fixtures, and equipment	89,270			77,202
Construction in progress	5,865			7,878
	259,633			224,987
Accumulated depreciation and amortization	(101,220		)	(88,700		)
	$	158,413		$	136,287

Property and equipment, net, consist of the following:

	2012			2011
Leasehold improvements	$	139,907		$	113,313
Furniture, fixtures and equipment	77,202			62,472
Construction in progress	7,878			3,227
	224,987			179,012
Accumulated depreciation and amortization	(88,700		)	(75,181		)
	$	136,287		$	103,831

Schedule of Accrued Liabilities and Other Liabilities

Accrued payroll and benefits consist of the following (in thousands):

	October 1, 2013		January 1, 2013
Accrued payroll and related liabilities	$	5,196	$	2,537
Accrued bonus	2,303		1,981
Insurance liabilities	1,372		827
	$	8,871	$	5,345

Accrued expense and other liabilities consist of the following (in thousands):

	October 1, 2013		January 1, 2013
Gift card liability	$	1,633	$	2,182
Occupancy related	1,302		1,264
Utilities	1,319		1,002
Other accrued expenses	3,360		2,801
	$	7,614	$	7,249

Accrued payroll and benefits consist of the following:

	2012		2011
Accrued payroll and related liabilities	$	2,537	$	2,094
Accrued bonus	1,981		3,511
Insurance liabilities	827		593
	$	5,345	$	6,198

Accrued expense and other liabilities consist of the following:

	2012		2011
Gift card liability	$	2,182	$	1,875
Occupancy related	1,264		1,188
Utilities	1,002		870
Accrued interest	484		337
Other accrued expenses	2,317		1,576
	$	7,249	$	5,846