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Prepaid Expenses | 12 Months Ended
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Jan. 01, 2019
Prepaid Expenses |
Prepaid Expenses | 4. Prepaid Expenses Prepaid expenses consisted of (in thousands):
|  | January 1, 2019 |  | January 2, 2018
Gift card contract assets |  | $ | 23,388 |  | $ | 23,814
Rent |  |  | 4,939 |  |  | 12,300
Other |  |  | 12,318 |  |  | 21,552
Total |  | $ | 40,645 |  | $ | 57,666

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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://fasb.org/us-gaap/role/ref/legacyRef -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 + Details
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