Accrued Expenses and Other Current Liabilities (Details) - USD ($) $ in Thousands |
Dec. 29, 2022 |
Dec. 30, 2021 |
|---|---|---|
| Accrued Liabilities, Current [Abstract] | ||
| 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 |
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- Definition Carrying amount of accrued liability for construction costs. No definition available.
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- Definition Carrying value of accrued loyalty program liability. No definition available.
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- Definition Contract With Customer, Liability, Current Unredeemed Gift Cards No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for incentive compensation awarded to employees and directors or earned by them based on the terms of one or more relevant arrangements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of liability for consideration received or receivable from customer which is not included in transaction price, when consideration is expected to be refunded to customer, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount of accrued known and estimated losses incurred as of the balance sheet date for which no insurance coverage exists, and for which a claim has been made or is probable of being asserted, typically arising from workmen's compensation-type of incidents and personal injury to nonemployees from accidents on the entity's property that are expected to be paid within one year (or the normal operating cycle, if longer). No definition available.
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