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Gift Cards (Tables)
 3 Months Ended
Apr. 03, 2018
Gift Cards  
Schedule of gift card liabilities

 

The following tables present information related to gift cards (in thousands):

 

Gift card liabilities:

 

 

 

Thirteen Weeks Ended
April 3, 2018

 

Thirteen Weeks Ended
April 4, 2017

 

 

 

 

 

 

 

Beginning balance

 

$
163,951

 

$
153,629

 

Activations

 
21,744

 
21,654

 

Redemptions and breakage

 
(47,561

)
(47,665

)

 

 

 

 

 

 

Ending balance

 

$
138,134

 

$
127,618

 

 

 

 

 

 

 

 

 

 

Schedule of gift card assets

 

The following tables present information related to gift cards (in thousands):

 

Gift card assets(1):

 

 

 

Thirteen Weeks Ended
April 3, 2018

 

Thirteen Weeks Ended
April 4, 2017

 

 

 

 

 

 

 

Beginning balance

 

$
23,814

 

$
23,786

 

Deferrals

 
2,721

 
2,791

 

Amortization

 
(4,817

)
(4,790

)

 

 

 

 

 

 

Ending balance

 

$
21,718

 

$
21,787

 

 

 

 

 

 

 

 

 

 

 

(1)

Contract assets related to gift cards are included in prepaid expenses on the condensed consolidated balance sheet.