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Supplemental Financial Information (Tables)
6 Months Ended
Jul. 02, 2019
Supplemental Financial Information [Abstract]  
Schedule of Property and Equipment
Property and equipment, net, consists of the following (in thousands):
 
 
July 2,
2019
 
January 1,
2019
Leasehold improvements
 
$
196,237

 
$
197,571

Furniture, fixtures and equipment
 
122,107

 
121,479

Construction in progress
 
6,953

 
3,620

 
 
325,297

 
322,670

Accumulated depreciation and amortization
 
(190,605
)
 
(183,896
)
 
 
$
134,692

 
$
138,774


Schedule of Accrued Expenses and Other Current Liabilities
Accrued expenses and other current liabilities consist of the following (in thousands):
 
 
July 2,
2019
 
January 1,
2019
Gift card liability
 
$
1,647

 
$
3,284

Occupancy related - other
 
1,337

 
2,600

Utilities
 
1,487

 
1,582

Other accrued expenses
 
4,059

 
3,717

 
 
$
8,530

 
$
11,183