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SUPPLEMENTAL BALANCE SHEET INFORMATION | 9 Months Ended
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Oct. 05, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
SUPPLEMENTAL BALANCE SHEET INFORMATION | SUPPLEMENTAL BALANCE SHEET INFORMATION Property and equipment, net The Company’s property and equipment, net, were as follows:
(in thousands) | October 5, 2025 |  | December 29, 2024
Land | $ | 600 |  |  | $ | 600 |
Building | 24,047 |  |  | 24,042 |
Leasehold improvements | 393,889 |  |  | 332,312 |
Equipment and other | 125,599 |  |  | 107,995 |
Furniture and fixtures | 21,750 |  |  | 20,860 |
Computer hardware and software | 61,853 |  |  | 54,217 |
Construction in progress | 53,426 |  |  | 27,725 |
Total property and equipment, gross | 681,164 |  |  | 567,751 |
Less accumulated depreciation | (241,826) |  |  | (194,849) |
Total property and equipment, net | $ | 439,338 |  |  | $ | 372,902 |
Construction in progress includes CAVA new restaurant openings and technology improvements. Intangible assets, net The increase in intangible assets, net, during the forty weeks ended October 5, 2025, was due to three favorable lease assets recognized in connection with an asset acquisition supporting the Company’s new restaurant openings. Accrued expenses and other The Company’s accrued expenses and other were as follows:
(in thousands) | October 5, 2025 |  | December 29, 2024
Accrued payroll and payroll taxes | $ | 27,815 |  |  | $ | 30,272 |
Accrued capital purchases | 8,971 |  |  | 7,514 |
Sales and use tax payable | 6,862 |  |  | 4,024 |
Gift card and loyalty liabilities | 5,911 |  |  | 6,736 |
Other accrued expenses | 28,969 |  |  | 21,276 |
Total accrued expenses and other | $ | 78,528 |  |  | $ | 69,822 |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/210/tableOfContent + Details
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