Supplemental Financial Information (Tables)

6 Months Ended

Jul. 03, 2018

Supplemental Financial Information [Abstract]

Schedule of Property and Equipment

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

	July 3, 2018			January 2, 2018
Leasehold improvements	$	198,798		$	199,211
Furniture, fixtures and equipment	120,587			120,234
Construction in progress	2,725			2,592
	322,110			322,037
Accumulated depreciation and amortization	(177,503		)	(169,444		)
	$	144,607		$	152,593

Schedule of Accrued Expenses and Other Current Liabilities

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

	July 3, 2018		January 2, 2018
Gift card liability	$	2,766	$	4,078
Occupancy related	4,283		3,733
Utilities	1,670		1,705
Data breach liabilities	11,016		7,605
Other accrued expenses	4,825		4,100
	$	24,560	$	21,221