Supplemental Financial Information (Tables)

12 Months Ended

Dec. 31, 2019

Supplemental Financial Information [Abstract]

Schedule of Accounts Receivable

Accounts receivable consist of the following (in thousands):

	2019		2018
Tenant improvement receivables	$	—	$	82
Insurance receivable	744		69
Vendor rebate receivables	788		639
Franchise and other receivables	1,971		1,601
	$	3,503	$	2,391

Schedule of Prepaid Expenses and Other Assets

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

	2019		2018
Prepaid occupancy related costs	$	834	$	4,053
Other prepaid expenses	2,799		2,416
Other current assets	1,753		5
	$	5,386	$	6,474

Schedule of Property and Equipment

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

	2019			2018
Leasehold improvements	$	200,580		$	197,571
Furniture, fixtures and equipment	122,752			121,479
Construction in progress	2,890			3,620
	326,222			322,670
Accumulated depreciation and amortization	(197,355		)	(183,896		)
	$	128,867		$	138,774

Schedule of Net Assets Held For Sale

The following table presents the carrying amounts of the major classes of assets and liabilities classified as held for sale (in thousands):

	2019
Assets
Current assets, total	$	339
Current operating lease assets	1,408
Current assets held for sale	1,747
Liabilities
Current operating lease liabilities	1,710
Net assets held for sale	$	37

Schedule of Accrued Liabilities and Other Liabilities

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

	2019		2018
Accrued payroll and related liabilities	$	6,364	$	6,333
Accrued bonus	3,505		4,250
Insurance liabilities	3,610		2,808
	$	13,479	$	13,391

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

	2019		2018
Gift card liability	$	2,398	$	3,284
Occupancy related	1,458		2,600
Utilities	1,379		1,582
Deferred revenue	555		—
Current portion of finance lease liability	510		264
Other current liabilities	5,379		3,453
	$	11,679	$	11,183