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Other Accrued Liabilities (Tables)
12 Months Ended
Jan. 01, 2017
Payables And Accruals [Abstract]  
Summary of Other Accrued Liabilities

A summary of other accrued liabilities is as follows:

 

 

 

As Of

 

 

 

January 1,

2017

 

 

January 3,

2016

 

Workers’ compensation / general liability

   reserves

 

$

12,406

 

 

$

11,295

 

Gift cards

 

 

12,264

 

 

 

10,616

 

Sales and use tax liabilities

 

 

8,752

 

 

 

7,038

 

Medical insurance claim reserves

 

 

6,754

 

 

 

6,064

 

Unamortized lease incentives

 

 

6,233

 

 

 

5,190

 

Accrued occupancy related (CAM, property

   taxes, etc.)

 

 

5,851

 

 

 

4,689

 

Other

 

 

4,116

 

 

 

5,361

 

Total

 

$

56,376

 

 

$

50,253