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Supplemental Financial Information
 9 Months Ended
Oct. 02, 2018
Supplemental Financial Information [Abstract]  
Supplemental Financial Information Supplemental Financial Information
Property and equipment, net, consists of the following (in thousands):
 
 
October 2,
2018
 
January 2,
2018
Leasehold improvements
 
$
199,056

 
$
199,211

Furniture, fixtures and equipment
 
122,036

 
120,234

Construction in progress
 
2,024

 
2,592

 
 
323,116

 
322,037

Accumulated depreciation and amortization
 
(181,741
)
 
(169,444
)
 
 
$
141,375

 
$
152,593



Accrued expenses and other current liabilities consist of the following (in thousands):
 
 
October 2,
2018
 
January 2,
2018
Gift card liability
 
$
2,520

 
$
4,078

Occupancy related
 
3,993

 
3,733

Utilities
 
1,603

 
1,705

Data breach liabilities
 
—

 
7,605

Other accrued expenses
 
4,176

 
4,100

 
 
$
12,292

 
$
21,221