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Supplemental Financial Information
 9 Months Ended
Oct. 03, 2017
Supplemental Financial Information [Abstract]  
Supplemental Financial Information Supplemental Financial Information
Property and equipment, net, consists of the following (in thousands):
 
 
October 3,
2017
 
January 3,
2017
Leasehold improvements
 
$
200,249

 
$
205,687

Furniture, fixtures and equipment
 
117,941

 
120,248

Construction in progress
 
3,969

 
8,044

 
 
322,159

 
333,979

Accumulated depreciation and amortization
 
(166,949
)
 
(160,446
)
 
 
$
155,210

 
$
173,533



Accrued expenses and other current liabilities consist of the following (in thousands):
 
 
October 3,
2017
 
January 3,
2017
Gift card liability
 
$
2,768

 
$
3,857

Occupancy related
 
4,505

 
2,069

Utilities
 
1,580

 
1,753

Data breach liabilities
 
7,605

 
11,622

Legal settlement
 
—

 
3,000

Other accrued expenses
 
4,632

 
5,408

 
 
$
21,090

 
$
27,709