| SUPPLEMENTAL BALANCE SHEET INFORMATION |
SUPPLEMENTAL BALANCE SHEET INFORMATION Property and equipment, net The Company’s property and equipment, net, were as follows: | | | | | | | | | | | | | (in thousands) | July 12,
2026 | | December 28,
2025 | | Land | $ | 600 | | | $ | 600 | | | Building | 24,061 | | | 24,049 | | | Leasehold improvements | 469,752 | | | 425,580 | | | Equipment and other | 143,804 | | | 132,017 | | | Furniture and fixtures | 22,933 | | | 22,400 | | | Computer hardware and software | 72,333 | | | 63,818 | | | | | | | Construction in progress | 63,975 | | | 42,195 | | | Total property and equipment, gross | 797,458 | | | 710,659 | | | Less accumulated depreciation | (290,313) | | | (253,158) | | | Total property and equipment, net | $ | 507,145 | | | $ | 457,501 | |
Construction in progress includes new restaurant openings and technology improvements. Accrued expenses and other The Company’s accrued expenses and other were as follows: | | | | | | | | | | | | | (in thousands) | July 12,
2026 | | December 28,
2025 | | Accrued payroll and payroll taxes | $ | 33,327 | | | $ | 29,415 | | | Accrued capital purchases | 15,010 | | | 9,509 | | | Sales and use tax payable | 11,306 | | | 4,524 | | | CAVA Rewards and gift card liabilities | 7,473 | | | 6,775 | | | Other accrued expenses | 32,626 | | | 26,412 | | | Total accrued expenses and other | $ | 99,742 | | | $ | 76,635 | |
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