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Supplemental Financial Information
6 Months Ended
Jun. 29, 2021
Supplemental Financial Information [Abstract]  
Supplemental Financial Information Supplemental Financial Information
Accounts receivable consist of the following (in thousands):
June 29,
2021
December 29,
2020
Delivery program receivables$1,778 $1,268 
Insurance receivable586 74 
Vendor rebate receivables704 641 
Franchise receivables687 564 
Other receivables593 881 
Accounts receivable$4,348 $3,428 

Prepaid expenses and other assets consist of the following (in thousands):
June 29,
2021
December 29,
2020
Prepaid insurance$992 $744 
Prepaid occupancy related costs34 884 
Other prepaid expenses2,552 1,092 
Other current assets117 39 
Prepaid expenses and other assets$3,695 $2,759 

Property and equipment, net, consists of the following (in thousands):
June 29,
2021
December 29,
2020
Leasehold improvements$200,646 $199,782 
Furniture, fixtures and equipment134,461 132,756 
Construction in progress8,212 1,713 
343,319 334,251 
Accumulated depreciation and amortization(220,920)(211,334)
Property and equipment, net$122,399 $122,917 
Accrued payroll and benefits consist of the following (in thousands):
June 29,
2021
December 29,
2020
Accrued payroll and related liabilities$10,286 $6,812 
Accrued bonus3,699 2,364 
Insurance liabilities4,256 3,700 
Accrued payroll and benefits$18,241 $12,876 

Accrued expenses and other current liabilities consist of the following (in thousands):
June 29,
2021
December 29,
2020
Gift card liability$2,270 $2,551 
Occupancy related1,792 1,322 
Utilities1,399 1,338 
Deferred revenue291 427 
Current portion of finance lease liability1,958 1,800 
Other accrued expenses4,583 4,194 
Accrued expenses and other current liabilities$12,293 $11,632