Supplemental Financial Information (Tables)

12 Months Ended

Dec. 29, 2015

Supplemental Financial Information [Abstract]

Schedule of Accounts Receivable

Accounts receivable consist of the following (in thousands):

	2015		2014
Tenant improvement receivables	$	2,705	$	2,588
Vendor rebate receivables	840		983
Franchise and other receivables	1,445		986
	$	4,990	$	4,557

Schedule of Prepaid Expenses and Other Assets

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

	2015		2014
Prepaid occupancy related costs	$	4,947	$	4,135
Other prepaid expenses	2,019		1,997
Other current assets	219		139
	$	7,185	$	6,271

Schedule of Property and Equipment

Property and equipment, net, consist of the following (in thousands):

	2015			2014
Leasehold improvements	$	216,474		$	208,678
Furniture, fixtures and equipment	120,132			114,148
Construction in progress	11,485			12,074
	348,091			334,900
Accumulated depreciation and amortization	(144,378		)	(129,327		)
	$	203,713		$	205,573

Schedule of Accrued Liabilities and Other Liabilities

Accrued payroll and benefits consist of the following (in thousands):

	2015		2014
Accrued payroll and related liabilities	$	3,211	$	3,022
Accrued bonus	774		803
Insurance liabilities	1,432		879
	$	5,417	$	4,704

Accrued expense and other current liabilities consist of the following (in thousands):

	2015		2014
Gift card liability	$	3,348	$	2,701
Occupancy related	3,446		1,477
Utilities	1,462		1,523
Other accrued expenses	4,168		2,859
	$	12,424	$	8,560