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Prepaid Expenses

12 Months Ended

Dec. 31, 2013

Prepaid Expenses

Prepaid Expenses

4.     Prepaid Expenses

Prepaid expenses consisted of (in thousands):

		December 31, 2013			January 1, 2013
Gift card costs		$	16,401		$	13,159
Rent		13,902			13,572
Other		12,292			13,156
Total		$	42,595		$	39,887

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- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.17)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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