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Details of Certain Balance Sheet Accounts
 9 Months Ended
Sep. 28, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Details of Certain Balance Sheet Accounts Details of Certain Balance Sheet Accounts
In thousands
As of
September 28, 2019
 
As of
December 29, 2018
Accounts receivable, net:
 
 
 
Trade receivables
$
27,879

 
$
27,356

Credit card receivables
15,131

 
16,636

Tenant improvement allowances receivable
6,183

 
5,149

Other receivables
4,544

 
4,206

Allowance for uncollectible accounts
(3,082
)
 
(2,612
)
 
$
50,655

 
$
50,735


In thousands
As of
September 28, 2019
 
As of
December 29, 2018
Inventories:
 
 
 
Raw materials and work in process (1)
$
57,844

 
$
59,946

Finished goods
54,050

 
56,076

 
$
111,894

 
$
116,022

(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
September 28, 2019
 
As of
December 29, 2018
Property and equipment, net:
 
 
 
Land and building
$
3,632

 
$
3,632

Equipment
186,181

 
160,958

Information systems hardware and software
113,127

 
101,809

Furniture and fixtures
53,922

 
48,992

Leasehold improvements
207,113

 
186,499

Construction in progress
28,299

 
40,697

Right of use assets under finance leases
36,437

 
25,446

 
628,711

 
568,033

Less: Accumulated depreciation
256,642

 
212,916

 
$
372,069

 
$
355,117


In thousands
As of
September 28, 2019
 
As of
December 29, 2018
Other payables and accrued expenses:
 
 
 
Employee compensation and benefits
$
40,347

 
$
20,529

Advertising
2,565

 
2,076

Self-insurance reserves
8,464

 
8,117

Reserves for customer returns and remakes
7,606

 
4,645

Capital expenditures
11,532

 
14,078

Legacy management and services agreement
6,642

 
5,383

Fair value of derivative liabilities
6,260

 
3,130

Supplies and other store support expenses
3,038

 
4,929

Litigation settlements
3,894

 
3,938

Other
11,208

 
14,179

 
$
101,556

 
$
81,004


In thousands
As of
September 28, 2019
 
As of
December 29, 2018
Other non-current liabilities:
 
 
 
Fair value of derivative liabilities
$
3,214

 
$
3,505

Tenant improvements (1)
—

 
30,851

Deferred rental expenses (1)
—

 
11,926

Self-insurance reserves
5,528

 
5,114

Other
4,665

 
2,568

 
$
13,407

 
$
53,964

(1)
Tenant improvements and deferred rental expenses are used to measure ROU assets on the balance sheet under ASC 842, Leases as of September 28, 2019. See Note 8. “Leases” for further details.