Supplemental Financial Information (Tables)

12 Months Ended

Dec. 28, 2021

Supplemental Financial Information [Abstract]

Schedule of Accounts Receivable

Accounts receivable consist of the following (in thousands):

	2021		2020
Delivery program receivables	$	1,467	$	1,268
Vendor rebate receivables	695		641
Insurance receivable	—		74
Franchise receivables	644		564
Other receivables	1,152		881
Accounts receivable	$	3,958	$	3,428

Schedule of Prepaid Expenses and Other Assets

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

	2021		2020
Prepaid occupancy related costs	$	73	$	884
Prepaid insurance	853		744
Current assets held for sale	3,514		—
Prepaid expenses	2,272		1,092
Other current assets	125		39
Prepaid expenses and other assets	$	6,837	$	2,759

Schedule of Property and Equipment

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

	2021		2020
Leasehold improvements	$	197,722	$	199,782
Furniture, fixtures and equipment	140,698		132,756
Construction in progress	6,306		1,713
	344,726		334,251
Accumulated depreciation and amortization	(225,450)		(211,334)
Property and equipment, net	$	119,276	$	122,917

Schedule of Accrued Payroll and Benefits

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

	2021		2020
Accrued payroll and related liabilities	$	9,851	$	6,812
Accrued bonus	5,078		2,364
Insurance liabilities	3,671		3,700
Accrued payroll and benefits	$	18,600	$	12,876

Schedule of Accrued Expenses and Other Current Liabilities

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

	2021		2020
Gift card liability	$	2,850	$	2,551
Occupancy related	1,615		1,322
Utilities	1,302		1,338
Current portion of finance lease liability	1,956		1,800
Liabilities held for sale	1,671		—
Accrued interest	271		375
Insurance liabilities	393		398
Other restaurant expense accruals	995		1,079
Other corporate expense accruals	2,738		2,769
Accrued expenses and other current liabilities	$	13,791	$	11,632

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):

	2021
Assets
Current assets, total	$	2,494
Operating lease assets	1,020
Current assets held for sale	3,514
Liabilities
Operating lease liabilities	1,671
Net assets held for sale	$	1,843