Supplemental Financial Information (Tables)

12 Months Ended

Dec. 30, 2014

Supplemental Financial Information [Abstract]

Schedule of Accounts Receivable

Accounts receivable consist of the following (in thousands):

	2014		2013
Tenant improvement receivables	$	2,588	$	2,532
Vendor rebate receivables	983		748
Franchise and other receivables	986		949
	$	4,557	$	4,229

Schedule of Prepaid Expenses and Other Assets

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

	2014		2013
Prepaid occupancy related costs	$	4,135	$	3,318
Other prepaid expenses	1,997		1,917
Other current assets	139		75
	$	6,271	$	5,310

Schedule of Property and Equipment

Property and equipment, net, consist of the following:

	2014			2013
Leasehold improvements	$	208,678		$	169,953
Furniture, fixtures and equipment	114,148			92,695
Construction in progress	12,074			11,209
	334,900			273,857
Accumulated depreciation and amortization	(129,327		)	(106,243		)
	$	205,573		$	167,614

Schedule of Accrued Liabilities and Other Liabilities

Accrued payroll and benefits consist of the following:

	2014		2013
Accrued payroll and related liabilities	$	3,022	$	2,611
Accrued bonus	803		3,383
Insurance liabilities	879		1,127
	$	4,704	$	7,121

3. Supplemental Financial Information (continued)

Accrued expense and other current liabilities consist of the following:

	2014		2013
Gift card liability	$	2,701	$	2,289
Occupancy related	1,477		1,418
Utilities	1,523		1,321
Other accrued expenses	2,859		2,719
	$	8,560	$	7,747