Gift Cards (Tables)

9 Months Ended

Oct. 02, 2018

Gift Cards

Schedule of gift card liabilities

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

Gift card liabilities:

	Thirteen		Thirteen		Thirty-Nine		Thirty-Nine
	Weeks Ended		Weeks Ended		Weeks Ended		Weeks Ended
	October 2, 2018		October 3, 2017		October 2, 2018		October 3, 2017
Beginning balance	$	133,617	$	123,640	$	163,951	$	153,629
Activations		20,559		22,266		70,754		73,348
Redemptions and breakage		(28,834)		(29,486)		(109,363)		(110,557)
Ending balance	$	125,342	$	116,420	$	125,342	$	116,420

Schedule of gift card contract assets

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

Gift card contract assets: (1)

	Thirteen		Thirteen		Thirty-Nine		Thirty-Nine
	Weeks Ended		Weeks Ended		Weeks Ended		Weeks Ended
	October 2, 2018		October 3, 2017		October 2, 2018		October 3, 2017
Beginning balance	$	20,619	$	20,594	$	23,814	$	23,786
Deferrals		2,500		2,856		8,902		9,230
Amortization		(4,756)		(4,779)		(14,353)		(14,345)
Ending balance	$	18,363	$	18,671	$	18,363	$	18,671

(1) Included in prepaid expenses on the condensed consolidated balance sheet.