Supplemental Financial Information (Tables)

3 Months Ended

Mar. 31, 2020

Supplemental Financial Information [Abstract]

Schedule of Accounts Receivable

Accounts receivable consist of the following (in thousands):

	March 31, 2020		December 31, 2019
Insurance receivable	$	—	$	744
Vendor rebate receivables	551		788
Franchise and other receivables	1,375		1,971
	$	1,926	$	3,503

Schedule of Prepaid Expenses and Other Assets

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

	March 31, 2020		December 31, 2019
Prepaid occupancy related costs	$	16	$	834
Other prepaid expenses	2,685		2,799
Other current assets (1)	6		1,753
	$	2,707	$	5,386

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(1)

Other current assets as of December 31, 2019 included assets held in connection with the divestiture of nine company-owned restaurants to a franchisee (“RCRG Sale”) which closed in January 2020.

Schedule of Property and Equipment

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

	March 31, 2020			December 31, 2019
Leasehold improvements	$	201,895		$	200,580
Furniture, fixtures and equipment	125,025			122,752
Construction in progress	3,621			2,890
	330,541			326,222
Accumulated depreciation and amortization	(201,872		)	(197,355		)
Property and equipment, net	$	128,669		$	128,867

Schedule of Accrued Payroll, Benefits, Expenses and Other Current Liabilities

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

	March 31, 2020		December 31, 2019
Accrued payroll and related liabilities	$	2,661	$	6,364
Accrued bonus	707		3,505
Insurance liabilities	3,751		3,610
	$	7,119	$	13,479

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

	March 31, 2020		December 31, 2019
Gift card liability	$	1,872	$	2,398
Occupancy related	1,532		1,458
Utilities	1,158		1,379
Deferred revenue	1,171		555
Current portion of finance lease liability	753		510
Other accrued expenses (1)	3,412		5,379
Accrued expenses and other current liabilities	$	9,898	$	11,679

_____________________________

(1)

Other accrued expenses as of December 31, 2019 included liabilities held in connection with the RCRG Sale which closed in January 2020.