Supplemental Financial Information

6 Months Ended

Jul. 02, 2013

Supplemental Financial Information [Abstract]

Supplemental Financial Information

Supplemental Financial Information

Prepaid expenses and other assets consist of the following (in thousands):

	July 2, 2013		January 1, 2013
Prepaid occupancy related costs	$	2,875	$	2,700
Other prepaid expenses	1,643		1,191
Other current assets	58		79
	$	4,576	$	3,970

2. Supplemental Financial Information (Continued)

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

	July 2, 2013			January 1, 2013
Leasehold improvements	$	153,991		$	139,907
Furniture, fixtures, and equipment	84,867			77,202
Construction in progress	7,867			7,878
	246,725			224,987
Accumulated depreciation and amortization	(96,831		)	(88,700		)
	$	149,894		$	136,287

Accrued payroll and benefits consist of the following (in thousands):

	July 2, 2013		January 1, 2013
Accrued payroll and related liabilities	$	3,024	$	2,537
Accrued bonus	2,527		1,981
Insurance liabilities	1,148		827
	$	6,699	$	5,345

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

	July 2, 2013		January 1, 2013
Gift card liability	$	1,650	$	2,182
Occupancy related	1,188		1,264
Utilities	1,183		1,002
Other accrued expenses	3,496		2,801
	$	7,517	$	7,249