Supplemental Financial Information (Tables)

6 Months Ended

Jun. 30, 2020

Supplemental Financial Information [Abstract]

Schedule of Accounts Receivable

Accounts receivable consist of the following (in thousands):

	June 30, 2020		December 31, 2019
Insurance receivable	$	96	$	744
Vendor rebate receivables	281		788
Franchise and other receivables	2,029		1,971
	$	2,406	$	3,503

Schedule of Prepaid Expenses and Other Assets

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

	June 30, 2020		December 31, 2019
Prepaid occupancy related costs	$	608	$	834
Other prepaid expenses	2,948		2,799
Other current assets (1)	6		1,753
	$	3,562	$	5,386

_____________________________

(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):

	June 30, 2020			December 31, 2019
Leasehold improvements	$	197,859		$	200,580
Furniture, fixtures and equipment	124,587			122,752
Construction in progress	5,899			2,890
	328,345			326,222
Accumulated depreciation and amortization	(203,705		)	(197,355		)
Property and equipment, net	$	124,640		$	128,867

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

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

	June 30, 2020		December 31, 2019
Accrued payroll and related liabilities	$	5,634	$	6,364
Accrued bonus	848		3,505
Insurance liabilities	3,740		3,610
	$	10,222	$	13,479

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

	June 30, 2020		December 31, 2019
Gift card liability	$	1,900	$	2,398
Occupancy related	1,695		1,458
Utilities	1,221		1,379
Deferred revenue	1,690		555
Current portion of finance lease liability	998		510
Other accrued expenses	4,974		5,379
Accrued expenses and other current liabilities	$	12,478	$	11,679