Annual report pursuant to Section 13 and 15(d)

Accrued Expenses and Other Current Liabilities

v3.22.4
Accrued Expenses and Other Current Liabilities
 12 Months Ended
Dec. 29, 2022
Accrued Liabilities, Current [Abstract]  
Accrued Expenses and Other Current Liabilities Accrued Expenses and Other Current Liabilities
Accrued expenses and other current liabilities as of December 29, 2022 and December 30, 2021 consisted of the following:
in thousands December 29,
2022		 December 30,
2021
Accrued construction in progress new stores $ 72,737  $ 59,771 
Loyalty program liability 33,818  20,404 
Sales returns and allowances 33,284  36,210 
Wages and payroll tax payable 26,415  20,147 
Sales tax payable 25,253  25,232 
Accrued incentive compensation 23,561  36,705 
Insurance reserve incurred but not reported 19,635  14,770 
Unredeemed gift cards 13,082  5,334 
Other 50,234  30,362 
Accrued expenses and other current liabilities $ 298,019  $ 248,935