Supplemental Financial Information (Tables)

12 Months Ended

Dec. 31, 2013

Supplemental Financial Information [Abstract]

Schedule of Accounts Receivable

Accounts receivable consist of the following (in thousands):

	2013		2012
Tenant improvement receivables	$	2,532	$	3,077
Vendor rebate receivables	748		693
Franchise and other receivables	949		796
Total Accounts Receivable	$	4,229	$	4,566

Schedule of Prepaid Expenses and Other Assets

Prepaid expenses and other assets consist of the following (in thousands):

	2013		2012
Prepaid occupancy related costs	$	3,318	$	2,700
Other prepaid expenses	1,917		1,191
Other current assets	75		79
	$	5,310	$	3,970

Schedule of Property and Equipment

Property and equipment, net, consist of the following:

	2013			2012
Leasehold improvements	$	169,953		$	139,907
Furniture, fixtures and equipment	92,695			77,202
Construction in progress	11,209			7,878
	273,857			224,987
Accumulated depreciation and amortization	(106,243		)	(88,700		)
	$	167,614		$	136,287

Schedule of Accrued Liabilities and Other Liabilities

Accrued payroll and benefits consist of the following:

	2013		2012
Accrued payroll and related liabilities	$	2,611	$	2,537
Accrued bonus	3,383		1,981
Insurance liabilities	1,127		827
	$	7,121	$	5,345

3. Supplemental Financial Information (continued)

Accrued expense and other liabilities consist of the following:

	2013		2012
Gift card liability	$	2,289	$	2,182
Occupancy related	1,418		1,264
Utilities	1,321		1,002
Other accrued expenses	2,719		2,801
	$	7,747	$	7,249