Supplemental Financial Information (Tables)

9 Months Ended

Oct. 01, 2019

Supplemental Financial Information [Abstract]

Schedule of Property and Equipment

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

	October 1, 2019			January 1, 2019
Leasehold improvements	$	200,790		$	197,571
Furniture, fixtures and equipment	123,641			121,479
Construction in progress	5,606			3,620
	330,037			322,670
Accumulated depreciation and amortization	(195,355		)	(183,896		)
Property and equipment, net	$	134,682		$	138,774

Schedule of Accrued Expenses and Other Current Liabilities

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

	October 1, 2019		January 1, 2019
Gift card liability	$	1,446	$	3,284
Occupancy related	1,699		2,600
Utilities	1,391		1,582
Other accrued expenses	5,027		3,717
Accrued expenses and other current liabilities	$	9,563	$	11,183