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Gift Cards

6 Months Ended

Jul. 03, 2018

3. Gift Cards

The following tables present information related to gift cards (in thousands):

Gift card liabilities:

		Thirteen Weeks Ended July 3, 2018			Thirteen Weeks Ended July 4, 2017			Twenty-Six Weeks Ended July 3, 2018			Twenty-Six Weeks Ended July 4, 2017

Beginning balance		$	138,134		$	127,618		$	163,951		$	153,629
Activations		28,451			29,428			50,195			51,083
Redemptions and breakage		(32,968		)	(33,406		)	(80,529		)	(81,072		)

Ending balance		$	133,617		$	123,640		$	133,617		$	123,640

Gift card contract assets: (1)

		Thirteen Weeks Ended July 3, 2018			Thirteen Weeks Ended July 4, 2017			Twenty-Six Weeks Ended July 3, 2018			Twenty-Six Weeks Ended July 4, 2017

Beginning balance		$	21,718		$	21,787		$	23,814		$	23,786
Deferrals		3,680			3,583			6,402			6,374
Amortization		(4,779		)	(4,776		)	(9,597		)	(9,566		)

Ending balance		$	20,619		$	20,594		$	20,619		$	20,594

(1)

Included in prepaid expenses on the condensed consolidated balance sheet.