XML 40 R29.htm IDEA: XBRL DOCUMENT v3.10.0.1
Supplemental Financial Information - Schedule of Accrued Expenses and Other Current Liabilities (Details) - USD ($)
$ in Thousands
Oct. 02, 2018
Jan. 02, 2018
Supplemental Financial Information [Abstract]    
Gift card liability $ 2,520 $ 4,078
Occupancy related 3,993 3,733
Utilities 1,603 1,705
Data breach liabilities 0 7,605
Other accrued expenses 4,176 4,100
Accrued liabilities, current $ 12,292 $ 21,221