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Supplemental Financial Information
 3 Months Ended
Mar. 29, 2022
Supplemental Financial Information [Abstract]  
Supplemental Financial Information Supplemental Financial Information
Accounts receivable consist of the following (in thousands):
March 29,
2022		December 28,
2021
Delivery program receivables$1,812 $1,467 
Vendor rebate receivables943 695 
Franchise receivables772 644 
Other receivables898 1,152 
Accounts receivable$4,425 $3,958 

Prepaid expenses and other assets consist of the following (in thousands):
March 29,
2022		December 28,
2021
Prepaid insurance$224 $853 
Prepaid occupancy related costs51 73 
Current assets held for sale (1)
— 3,514 
Prepaid expenses3,349 2,272 
Other current assets155 125 
Prepaid expenses and other assets$3,779 $6,837 
_____________________________
(1) Current assets held for sale as of December 28, 2021 included assets held in connection with the divestiture of 15 company-owned restaurants to a franchisee (“Warner Sale”) which closed in January 2022.

Property and equipment, net, consists of the following (in thousands):
March 29,
2022		December 28,
2021
Leasehold improvements$202,560 $197,722 
Furniture, fixtures and equipment143,023 140,698 
Construction in progress7,411 6,306 
352,994 344,726 
Accumulated depreciation and amortization(230,674)(225,450)
Property and equipment, net$122,320 $119,276 

Accrued payroll and benefits consist of the following (in thousands):
March 29,
2022		December 28,
2021
Accrued payroll and related liabilities$6,990 $9,851 
Accrued bonus1,190 5,078 
Insurance liabilities2,950 3,671 
Accrued payroll and benefits$11,130 $18,600 
Accrued expenses and other current liabilities consist of the following (in thousands):
March 29,
2022		December 28,
2021
Gift card liability$2,367 $2,850 
Occupancy related1,670 1,615 
Utilities1,181 1,302 
Current portion of finance lease liability2,029 1,956 
Liabilities held for sale (1)
— 1,671 
Accrued interest222 271 
Insurance liabilities358 393 
Other restaurant expense accruals1,322 995 
Other corporate expense accruals3,060 2,738 
Accrued expenses and other current liabilities$12,209 $13,791 
_____________________________
(1) Liabilities held for sale as of December 28, 2021 included liabilities held in connection with the Warner Sale which closed in January 2022.