Supplemental Financial Information (Tables)

12 Months Ended

Dec. 29, 2020

Supplemental Financial Information [Abstract]

Schedule of Accounts Receivable

Accounts receivable consist of the following (in thousands):

	2020		2019
Delivery program receivables	$	1,268	$	636
Vendor rebate receivables	641		788
Insurance receivable	74		744
Franchise receivables	564		527
Other receivables	881		808
Accounts receivable	$	3,428	$	3,503

Schedule of Prepaid Expenses and Other Assets

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

	2020		2019
Prepaid occupancy related costs	$	884	$	834
Prepaid insurance	744		724
Other prepaid expenses	1,092		2,075
Other current assets	39		1,753
Prepaid expenses and other assets	$	2,759	$	5,386

Schedule of Property and Equipment

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

	2020		2019
Leasehold improvements	$	199,782	$	200,580
Furniture, fixtures and equipment	132,756		122,752
Construction in progress	1,713		2,890
	334,251		326,222
Accumulated depreciation and amortization	(211,334)		(197,355)
Property and equipment, net	$	122,917	$	128,867

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 Payroll and Benefits

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

	2020		2019
Accrued payroll and related liabilities	$	6,812	$	6,364
Accrued bonus	2,364		3,505
Insurance liabilities	3,700		3,610
Accrued payroll and benefits	$	12,876	$	13,479

Schedule of Accrued Expenses and Other Current Liabilities

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

	2020		2019
Gift card liability	$	2,551	$	2,398
Occupancy related	1,322		1,458
Utilities	1,338		1,379
Deferred revenue	427		555
Current portion of finance lease liability	1,800		510
Other current liabilities	4,194		5,379
Accrued expenses and other current liabilities	$	11,632	$	11,679