Supplemental Financial Information (Tables)

12 Months Ended

Jan. 03, 2017

Supplemental Financial Information [Abstract]

Schedule of Accounts Receivable

Accounts receivable consist of the following (in thousands):

	2016		2015
Tenant improvement receivables	$	1,205	$	2,705
Vendor rebate receivables	1,590		840
Franchise and other receivables	2,643		1,445
	$	5,438	$	4,990

Schedule of Prepaid Expenses and Other Assets

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

	2016		2015
Prepaid occupancy related costs	$	4,405	$	4,947
Other prepaid expenses	2,364		2,019
Other current assets	203		219
	$	6,972	$	7,185

Schedule of Property and Equipment

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

	2016			2015
Leasehold improvements	$	205,687		$	216,474
Furniture, fixtures and equipment	120,248			120,132
Construction in progress	8,044			11,485
	333,979			348,091
Accumulated depreciation and amortization	(160,446		)	(144,378		)
	$	173,533		$	203,713

Schedule of Accrued Liabilities and Other Liabilities

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

	2016		2015
Accrued payroll and related liabilities	$	6,935	$	3,211
Accrued bonus	1,460		774
Insurance liabilities	2,328		1,432
	$	10,723	$	5,417

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

	2016		2015
Gift card liability	$	3,857	$	3,348
Occupancy related	2,069		3,446
Utilities	1,753		1,462
Data breach liabilities (Note 15)	11,622		—
Legal settlement (Note 15)	3,000		—
Other accrued expenses	5,408		4,168
	$	27,709	$	12,424