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Property and Equipment (Tables)
12 Months Ended
Jan. 01, 2017
Property Plant And Equipment [Abstract]  
Summary of Property and Equipment, Net

A summary of property and equipment, net is as follows:

 

 

 

As Of

 

 

 

January 1,

2017

 

 

January 3,

2016

 

Buildings

 

$

130,821

 

 

$

115,925

 

Furniture, fixtures and equipment

 

 

400,724

 

 

 

317,015

 

Leasehold improvements

 

 

321,730

 

 

 

260,039

 

Construction in progress

 

 

49,263

 

 

 

38,627

 

Total property and equipment

 

 

902,538

 

 

 

731,606

 

Accumulated depreciation and amortization

 

 

(297,878

)

 

 

(237,539

)

Property and equipment, net

 

$

604,660

 

 

$

494,067

 

 

Summary of Leased Property and Equipment under Capital and Financing Lease Obligations

A summary of leased property and equipment under capital and financing lease obligations is as follows:

 

 

 

As Of

 

 

 

January 1,

2017

 

 

January 3,

2016

 

Capital Leases—Buildings

 

 

 

 

 

 

 

 

Gross asset balance

 

$

11,338

 

 

$

11,338

 

Accumulated depreciation

 

 

(3,133

)

 

 

(2,249

)

Net

 

$

8,205

 

 

$

9,089

 

Financing Leases

 

 

 

 

 

 

 

 

Gross asset balance

 

 

135,946

 

 

 

117,197

 

Accumulated depreciation

 

 

(14,681

)

 

 

(11,819

)

Net

 

$

121,265

 

 

$

105,378