The following table provides a reconciliation of Cash and cash equivalents reported within the Consolidated Balance Sheets to the total of Cash, cash equivalents and restricted cash shown in the Consolidated Statement of Cash Flows:


In thousands	Fiscal Year 2023		Fiscal Year 2022		Fiscal Year 2021
Cash, cash equivalents and restricted cash:
Cash and cash equivalents	$	149,896	$	229,425	$	305,800
Restricted cash included in other assets	1,131		1,199		1,076
	$	151,027	$	230,624	$	306,876

The following tables provide additional details of certain balance sheet accounts as of the dates shown below:


In thousands	As of December 30, 2023		As of December 31, 2022
Accounts receivable, net:
Trade receivables	$	43,518	$	41,622
Credit card receivables	27,905		23,311
Other receivables (1)	15,747		15,478
Allowance for credit losses	(316)		(519)
	$	86,854	$	79,892
(1) Includes CARES Act receivable in the amount of $9.0 million and $9.0 million as of December 30, 2023 and December 31, 2022, respectively.


In thousands	As of December 30, 2023		As of December 31, 2022
Inventories:
Raw materials and work in process (1)	$	57,367	$	64,786
Finished goods	62,541		58,372
	$	119,908	$	123,158
(1) Due to the immaterial amount of estimated work in process and the short lead times for the conversion of raw materials to finished goods, the Company does not separately present raw materials and work in process.


In thousands	As of December 30, 2023		As of December 31, 2022
Property and equipment, net:
Land and building	$	3,736	$	3,770
Equipment	287,983		257,661
Information technology hardware and software	131,954		151,562
Furniture and fixtures	77,890		71,932
Leasehold improvements	323,524		285,505
Construction in progress	29,643		36,099
Right of use assets under finance leases	36,219		36,219
	890,949		842,748
Less: Accumulated depreciation	(528,386)		(482,973)
	$	362,563	$	359,775


In thousands	As of December 30, 2023		As of December 31, 2022
Other payables and accrued expenses:
Associate compensation and benefits	$	62,614	$	37,451
Self-insurance liabilities	9,139		8,744
Capital expenditures	5,412		9,594
Advertising	6,446		3,811
Reserves for customer returns and remakes	9,093		7,676
Legacy management & services agreement	6,068		6,488
Income tax payable	1,863		103
Supplies and other store support expenses	5,434		4,215


Other	17,219		16,143
	$	123,288	$	94,225


In thousands	As of December 30, 2023		As of December 31, 2022
Other noncurrent liabilities:

Self-insurance liabilities	$	5,657	$	6,292
Other	2,808		2,608
	$	8,465	$	8,900