Supplemental Financial Information (Tables)

6 Months Ended

Jun. 28, 2022

Supplemental Financial Information [Abstract]

Schedule of Accounts Receivable

Accounts receivable consist of the following (in thousands):

	June 28, 2022		December 28, 2021
Delivery program receivables	$	1,432	$	1,467
Vendor rebate receivables	605		695
Franchise receivables	958		644
Other receivables	972		1,152
Accounts receivable	$	3,967	$	3,958

Schedule of Prepaid Expenses and Other Assets

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

	June 28, 2022		December 28, 2021
Prepaid insurance	$	1,719	$	853
Prepaid occupancy related costs	61		73
Current assets held for sale (1)	—		3,514
Prepaid expenses	2,666		2,272
Other current assets	152		125
Prepaid expenses and other assets	$	4,598	$	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.

Schedule of Property and Equipment

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

	June 28, 2022		December 28, 2021
Leasehold improvements	$	204,573	$	197,722
Furniture, fixtures and equipment	144,212		140,698
Construction in progress	9,640		6,306
	358,425		344,726
Accumulated depreciation and amortization	(234,391)		(225,450)
Property and equipment, net	$	124,034	$	119,276

Schedule of Accrued Payroll and Benefits

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

	June 28, 2022		December 28, 2021
Accrued payroll and related liabilities	$	10,756	$	9,851
Accrued bonus	993		5,078
Insurance liabilities	3,023		3,671
Accrued payroll and benefits	$	14,772	$	18,600

Schedule of Accrued Expenses and Other Current Liabilities

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

	June 28, 2022		December 28, 2021
Gift card liability	$	2,447	$	2,850
Occupancy related	1,705		1,615
Utilities	1,379		1,302
Current portion of finance lease liability	2,075		1,956
Liabilities held for sale (1)	—		1,671
Accrued interest	285		271
Insurance liabilities	359		393
Other restaurant expense accruals	1,279		995
Other corporate expense accruals	2,869		2,738
Accrued expenses and other current liabilities	$	12,398	$	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.