Supplemental Financial Information

12 Months Ended

Jan. 01, 2019

Supplemental Financial Information [Abstract]

Supplemental Financial Information

Supplemental Financial Information

Accounts receivable consist of the following (in thousands):

	2018		2017
Tenant improvement receivables	$	82	$	216
Vendor rebate receivables	639		869
Franchise and other receivables	1,670		1,349
	$	2,391	$	2,434

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

	2018		2017
Prepaid occupancy related costs	$	4,053	$	4,091
Other prepaid expenses	2,416		2,126
Other current assets	5		41
	$	6,474	$	6,258

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

	2018			2017
Leasehold improvements	$	197,571		$	199,211
Furniture, fixtures and equipment	121,479			120,234
Construction in progress	3,620			2,592
	322,670			322,037
Accumulated depreciation and amortization	(183,896		)	(169,444		)
	$	138,774		$	152,593

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

	2018		2017
Accrued payroll and related liabilities	$	6,333	$	6,594
Accrued bonus	4,250		1,947
Insurance liabilities	2,808		3,178
	$	13,391	$	11,719

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

	2018		2017
Gift card liability	$	3,284	$	4,078
Occupancy related	917		1,286
Current portion of closed restaurant reserve (Note 6)	1,683		2,447
Utilities	1,582		1,705
Data breach liabilities (Note 14)	—		7,605
Other accrued expenses	3,717		4,100
	$	11,183	$	21,221