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Supplemental Financial Information
 6 Months Ended
Jul. 04, 2017
Supplemental Financial Information [Abstract]  
Supplemental Financial Information Supplemental Financial Information
Property and equipment, net, consists of the following (in thousands):
 
 
July 4,
2017
 
January 3,
2017
Leasehold improvements
 
$
208,139

 
$
205,687

Furniture, fixtures and equipment
 
120,910

 
120,248

Construction in progress
 
2,060

 
8,044

 
 
331,109

 
333,979

Accumulated depreciation and amortization
 
(166,997
)
 
(160,446
)
 
 
$
164,112

 
$
173,533



Accrued expenses and other current liabilities consist of the following (in thousands):
 
 
July 4,
2017
 
January 3,
2017
Gift card liability
 
$
2,987

 
$
3,857

Occupancy related
 
5,706

 
2,069

Utilities
 
1,662

 
1,753

Data breach liabilities
 
7,605

 
11,622

Legal settlement
 
—

 
3,000

Other accrued expenses
 
4,546

 
5,408

 
 
$
22,506

 
$
27,709