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Description of Business and Summary of Significant Accounting Policies (Details 2) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 29, 2019 | Dec. 30, 2018 | Dec. 31, 2017 | Dec. 31, 2018
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Deferred rent | $ 0 | $ 75,675 |  | $ 0
Other non-current liabilities | 10,164 | 11,523 |  |
Operating and finance lease liability, current | 42,699 | 786 |  | 41,392
Gift card breakage | $ (6,776) | (3,898) | $ (4,026) |
Accounting Standards Update 2016-02 |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Deferred rent |  | 1,400 |  | (75,675)
Other non-current liabilities |  | 1,400 |  |
Accrued liabilities |  | 800 |  |
Operating and finance lease liability, current |  | 800 |  | $ 40,606
Gift card breakage |  | $ (3,900) | $ (4,000) |

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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.15(5)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.15(a)) -URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910 + Details
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