Supplemental Financial Information (Tables)

3 Months Ended

Apr. 03, 2018

Supplemental Financial Information [Abstract]

Schedule of Property and Equipment

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

	April 3, 2018			January 2, 2018
Leasehold improvements	$	199,616		$	199,211
Furniture, fixtures and equipment	120,709			120,234
Construction in progress	2,261			2,592
	322,586			322,037
Accumulated depreciation and amortization	(173,739		)	(169,444		)
	$	148,847		$	152,593

Schedule of Accrued Expenses and Other Current Liabilities

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

	April 3, 2018		January 2, 2018
Gift card liability	$	3,395	$	4,078
Occupancy related	4,342		3,733
Utilities	1,618		1,705
Data breach liabilities	7,605		7,605
Other accrued expenses	3,933		4,100
	$	20,893	$	21,221