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Details of Certain Balance Sheet Accounts
 9 Months Ended
Sep. 26, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Details of Certain Balance Sheet Accounts Details of Certain Balance Sheet Accounts
In thousandsAs of
September 26, 2020		As of
December 28, 2019
Accounts receivable, net:
Trade receivables$25,448 $28,635 
Credit card receivables18,470 14,173 
Other receivables6,300 4,707 
Allowance for credit losses(540)(3,040)
$49,678 $44,475 
In thousandsAs of
September 26, 2020		As of
December 28, 2019
Inventories:
Raw materials and work in process (1)
$50,394 $65,179 
Finished goods61,306 62,377 
$111,700 $127,556 
(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 thousandsAs of
September 26, 2020		As of
December 28, 2019
Property and equipment, net:
Land and building$3,624 $3,632 
Equipment198,601 188,593 
Information technology hardware and software116,232 115,283 
Furniture and fixtures55,068 55,146 
Leasehold improvements215,598 213,124 
Construction in progress21,743 26,517 
Right of use assets under finance leases37,162 36,437 
648,028 638,732 
Less: Accumulated depreciation317,672 271,965 
$330,356 $366,767 
In thousandsAs of
September 26, 2020		As of
December 28, 2019
Other payables and accrued expenses:
Employee compensation and benefits$45,532 $28,347 
Advertising2,164 2,919 
Self-insurance liabilities9,378 8,403 
Reserves for customer returns and remakes7,266 7,158 
Capital expenditures13,516 6,782 
Legacy management & services agreement5,030 4,461 
Fair value of derivative liabilities6,109 6,382 
Supplies and other store support expenses3,098 2,926 
Litigation settlements8,302 3,840 
Lease concessions6,319 — 
Other18,564 11,611 
$125,278 $82,829 
In thousandsAs of
September 26, 2020		As of
December 28, 2019
Other non-current liabilities:
Fair value of derivative liabilities$9,324 $1,603 
Self-insurance liabilities8,360 7,283 
Other (1)
6,002 4,845 
$23,686 $13,731 
 (1) Includes CARES Act deferred employer payroll taxes in the amount of $3.5 million as of September 26, 2020.