Supplemental Financial Information (Tables)
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9 Months Ended |
Sep. 29, 2020 |
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| Supplemental Financial Information [Abstract] |
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| 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 | |
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| 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 | |
_____________________________ (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.
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| 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 | |
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| 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 | |
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