Accrued Liabilities

12 Months Ended

Jan. 02, 2022

Payables and Accruals [Abstract]

Accrued Liabilities

11. Accrued Liabilities

A summary of accrued liabilities is as follows:

	As Of
	January 2, 2022		January 3, 2021
Self-insurance reserves	$	27,136	$	25,227
Accrued occupancy related (CAM, property taxes, etc.)		20,649		19,939
Gift cards, net of breakage		12,586		15,888
Accrued sales and use tax		12,327		14,712
Other accrued liabilities		83,298		67,636
Total	$	155,996	$	143,402