Annual report pursuant to Section 13 and 15(d)

Accrued Expenses and Other Current Liabilities (Tables)

v3.24.0.1
Accrued Expenses and Other Current Liabilities (Tables)
12 Months Ended
Dec. 28, 2023
Accrued Liabilities, Current [Abstract]  
Schedule of Accrued Expenses
Accrued expenses and other current liabilities as of December 28, 2023 and December 29, 2022 consisted of the following:
in thousands December 28,
2023
December 29,
2022
Accrued construction in progress
$ 102,163  $ 72,737 
Loyalty program liability 45,645  33,818 
Wages and payroll taxes payable
28,762  26,415 
Sales returns and allowances 27,406  33,284 
Sales taxes payable
24,064  25,253 
Accrued incentive compensation 22,417  23,561 
Insurance reserve incurred but not reported 21,650  19,635 
Unredeemed gift cards 12,668  13,082 
Other 48,165  50,234 
Accrued expenses and other current liabilities $ 332,940  $ 298,019