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Details of Certain Balance Sheet Accounts
 12 Months Ended
Dec. 29, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Details of Certain Balance Sheet Accounts
Details of Certain Balance Sheet Accounts
In thousands
As of
December 29, 2018
 
As of
December 30, 2017
Accounts receivable, net:
 
 
 
Trade receivables
$
27,356

 
$
28,862

Credit card receivables
16,636

 
10,459

Tenant improvement allowances receivable
5,149

 
4,794

Other receivables
4,206

 
2,936

Allowance for uncollectible accounts
(2,612
)
 
(3,858
)
 
$
50,735

 
$
43,193


In thousands
As of
December 29, 2018
 
As of
December 30, 2017
Inventories:
 
 
 
Raw materials and work in process (1)
$
59,946

 
$
43,953

Finished goods
56,076

 
47,198

 
$
116,022

 
$
91,151

(1) Due to the immaterial amount of estimated work in process and the short lead times for the conversion of raw materials to finished goods, the Company does not separately present raw materials and work in process.

In thousands
As of
December 29, 2018
 
As of
December 30, 2017
Property and equipment, net:
 
 
 
Land and building
$
3,632

 
$
3,608

Equipment
160,958

 
136,876

Information systems hardware and software
101,809

 
83,212

Furniture and fixtures
48,992

 
42,708

Leasehold improvements
186,499

 
155,369

Construction in progress
40,697

 
18,375

Property under capital leases
25,446

 
11,756

 
568,033

 
451,904

Less accumulated depreciation
212,916

 
149,624

 
$
355,117

 
$
302,280

In thousands
As of
December 29, 2018
 
As of
December 30, 2017
Other payables and accrued expenses:
 
 
 
Employee compensation and benefits
$
20,529

 
$
21,134

Self-insurance reserves
8,117

 
6,854

Capital expenditures
14,078

 
10,782

Advertising
2,076

 
2,900

Reserves for customer returns and remakes
4,645

 
4,565

Legacy management and services agreement
5,383

 
6,000

Fair value of derivative liabilities
3,130

 
6,969

Supplies and other store support expenses
4,929

 
3,014

Litigation settlements
3,938

 
3,942

Other
14,179

 
11,451

 
$
81,004

 
$
77,611


In thousands
As of
December 29, 2018
 
As of
December 30, 2017
Other non-current liabilities:
 
 
 
Fair value of derivative liabilities
$
3,505

 
$
9,155

Tenant improvements (1)
30,851

 
25,854

Deferred rental expenses
11,926

 
9,144

Self-insurance reserves
5,114

 
4,564

Other
2,568

 
2,185

 
$
53,964

 
$
50,902

(1) Obligations for tenant improvements are amortized as a reduction of rental expense over the life of the respective leases.