XML 39 R29.htm IDEA: XBRL DOCUMENT v3.10.0.1
Supplemental Financial Information - Schedule of Accrued Expenses and Other Current Liabilities (Details) - USD ($)
$ in Thousands
Jul. 03, 2018
Jan. 02, 2018
Supplemental Financial Information [Abstract]    
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
Accrued liabilities, current $ 24,560 $ 21,221