Annual report pursuant to Section 13 and 15(d)

Accrued Expenses and Other Current Liabilities (Tables)

v3.20.4
Accrued Expenses and Other Current Liabilities (Tables)
 12 Months Ended
Dec. 31, 2020
Accrued Liabilities, Current [Abstract]  
Schedule of accrued expenses
Accrued expenses and other current liabilities consist of the following (in thousands):
December 31,
2020		 December 26,
2019
Accrued incentive compensation $ 24,591  $ 18,635 
Sales returns and allowances (1) 22,266  15,437 
Sales tax payable 21,824  14,304 
Accrued construction in progress new stores 20,818  10,043 
Insurance reserve incurred but not reported 13,511  9,399 
Wages and payroll tax payable 22,349  8,328 
Loyalty program liability 12,073  6,649 
Other (1) 24,851  20,012 
Accrued expenses and other current liabilities $ 162,283  $ 102,807 
(1) The liability for sales returns and allowances as of December 26, 2019 has been reclassified within this table from Other to Sales returns and allowances to conform to the current period presentation.