Supplemental Financial Information (Tables)

9 Months Ended

Sep. 28, 2021

Supplemental Financial Information [Abstract]

Schedule of Accounts Receivable

Accounts receivable consist of the following (in thousands):

	September 28, 2021		December 29, 2020
Delivery program receivables	$	1,592	$	1,268
Insurance receivable	—		74
Vendor rebate receivables	752		641
Franchise receivables	715		564
Other receivables	793		881
Accounts receivable	$	3,852	$	3,428

Schedule of Prepaid Expenses and Other Assets

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

	September 28, 2021		December 29, 2020
Prepaid insurance	$	1,347	$	744
Prepaid occupancy related costs	60		884
Other prepaid expenses	3,162		1,092
Other current assets	117		39
Prepaid expenses and other assets	$	4,686	$	2,759

Schedule of Property and Equipment

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

	September 28, 2021		December 29, 2020
Leasehold improvements	$	200,574	$	199,782
Furniture, fixtures and equipment	137,311		132,756
Construction in progress	9,195		1,713
	347,080		334,251
Accumulated depreciation and amortization	(225,489)		(211,334)
Property and equipment, net	$	121,591	$	122,917

Schedule of Accrued Payroll and Benefits

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

	September 28, 2021		December 29, 2020
Accrued payroll and related liabilities	$	6,243	$	6,812
Accrued bonus	5,474		2,364
Insurance liabilities	3,452		3,700
Accrued payroll and benefits	$	15,169	$	12,876

Schedule of Accrued Expenses and Other Current Liabilities

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

	September 28, 2021		December 29, 2020
Gift card liability	$	2,189	$	2,551
Occupancy related	2,109		1,322
Utilities	1,412		1,338
Current portion of finance lease liability	1,957		1,800
Accrued interest	316		375
Insurance liabilities	404		398
Other restaurant expense accruals	1,170		1,079
Other corporate expense accruals	2,884		2,769
Accrued expenses and other current liabilities	$	12,441	$	11,632