Supplemental Financial Information (Tables)

9 Months Ended

Sep. 29, 2020

Supplemental Financial Information [Abstract]

Schedule of Accounts Receivable

Accounts receivable consist of the following (in thousands):

	September 29, 2020		December 31, 2019
Delivery program receivables	$	1,784	$	636
Insurance receivable	157		744
Vendor rebate receivables	611		788
Franchise receivables	517		527
Other receivables	297		808
	$	3,366	$	3,503

Schedule of Prepaid Expenses and Other Assets

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

	September 29, 2020		December 31, 2019
Prepaid insurance	$	1,189	$	724
Prepaid occupancy related costs	863		834
Other prepaid expenses	1,861		2,075
Other current assets (1)	39		1,753
	$	3,952	$	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):

	September 29, 2020		December 31, 2019
Leasehold improvements	$	199,649	$	200,580
Furniture, fixtures and equipment	125,779		122,752
Construction in progress	6,403		2,890
	331,831		326,222
Accumulated depreciation and amortization	(208,409)		(197,355)
Property and equipment, net	$	123,422	$	128,867

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

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

	September 29, 2020		December 31, 2019
Accrued payroll and related liabilities	$	3,248	$	6,364
Accrued bonus	1,455		3,505
Insurance liabilities	3,666		3,610
	$	8,369	$	13,479

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

	September 29, 2020		December 31, 2019
Gift card liability	$	1,862	$	2,398
Occupancy related	1,581		1,458
Utilities	1,212		1,379
Deferred revenue	2,046		555
Current portion of finance lease liability	1,059		510
Other accrued expenses	5,382		5,379
Accrued expenses and other current liabilities	$	13,142	$	11,679