Related Party (Tables)

9 Months Ended

Oct. 02, 2018

Trade Payables

Summary of Amounts Included in Cost of Sales and Occupancy and Operating Expenses and in Trade Payables Related to Jacmar

The amounts included in trade payables related to Jacmar consisted of the following (in thousands):

	October 2, 2018		January 2, 2018
Third party suppliers	$	17,994	$	18,738
Jacmar		3,866		6,537
Total accounts payable	$	21,860	$	25,275

Cost of Sales, Occupancy and Operating Expenses

Summary of Amounts Included in Cost of Sales and Occupancy and Operating Expenses and in Trade Payables Related to Jacmar

The cost of food, beverage, paper products and supplies provided by Jacmar included within cost of sales and occupancy and operating expenses consisted of the following (in thousands):

	For the Thirteen Weeks Ended								For the Thirty-Nine Weeks Ended
	October 2, 2018				October 3, 2017				October 2, 2018				October 3, 2017
Cost of sales:
Third party suppliers	$	47,553	69.3	%	$	45,066	68.7	%	$	145,969	69.3	%	$	138,089	68.9	%
Jacmar		21,047	30.7			20,487	31.3			64,628	30.7			62,376	31.1
Total cost of sales	$	68,600	100.0	%	$	65,553	100.0	%	$	210,597	100.0	%	$	200,465	100.0	%
Occupancy and operating:
Third party suppliers	$	58,709	96.1	%	$	52,913	95.8	%	$	170,350	95.9	%	$	157,186	95.8	%
Jacmar		2,393	3.9			2,325	4.2			7,328	4.1			6,868	4.2
Total occupancy and operating	$	61,102	100.0	%	$	55,238	100.0	%	$	177,678	100.0	%	$	164,054	100.0	%