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SUPPLEMENTAL BALANCE SHEET INFORMATION
 9 Months Ended
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 
Building24,047 24,042 
Leasehold improvements393,889 332,312 
Equipment and other125,599 107,995 
Furniture and fixtures21,750 20,860 
Computer hardware and software61,853 54,217 
Construction in progress53,426 27,725 
Total property and equipment, gross681,164 567,751 
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 purchases8,971 7,514 
Sales and use tax payable6,862 4,024 
Gift card and loyalty liabilities5,911 6,736 
Other accrued expenses28,969 21,276 
Total accrued expenses and other$78,528 $69,822