Supplemental Financial Information (Tables)

9 Months Ended

Sep. 27, 2022

Supplemental Financial Information [Abstract]

Schedule of Accounts Receivable

Accounts receivable consist of the following (in thousands):

	September 27, 2022		December 28, 2021
Delivery program receivables	$	1,445	$	1,467
Vendor rebate receivables	705		695
Franchise receivables	1,940		644
Other receivables	1,032		1,152
Accounts receivable	$	5,122	$	3,958

Schedule of Prepaid Expenses and Other Assets

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

	September 27, 2022		December 28, 2021
Prepaid insurance	$	1,409	$	853
Prepaid occupancy related costs	91		73
Current assets held for sale (1)	—		3,514
Prepaid expenses	2,789		2,272
Other current assets	122		125
Prepaid expenses and other assets	$	4,411	$	6,837

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(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):

	September 27, 2022		December 28, 2021
Leasehold improvements	$	206,694	$	197,722
Furniture, fixtures and equipment	144,961		140,698
Construction in progress	10,354		6,306
	362,009		344,726
Accumulated depreciation and amortization	(237,577)		(225,450)
Property and equipment, net	$	124,432	$	119,276

Schedule of Accrued Payroll and Benefits

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

	September 27, 2022		December 28, 2021
Accrued payroll and related liabilities	$	7,384	$	9,851
Accrued bonus	981		5,078
Insurance liabilities	3,014		3,671
Accrued payroll and benefits	$	11,379	$	18,600

Schedule of Accrued Expenses and Other Current Liabilities

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

	September 27, 2022		December 28, 2021
Gift card liability	$	2,095	$	2,850
Occupancy related	1,242		1,615
Utilities	1,427		1,302
Current portion of finance lease liability	2,207		1,956
Liabilities held for sale (1)	—		1,671
Accrued interest	225		271
Insurance liabilities	400		393
Other restaurant expense accruals	1,556		995
Other corporate expense accruals	2,385		2,738
Accrued expenses and other current liabilities	$	11,537	$	13,791

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(1) Liabilities held for sale as of December 28, 2021 included liabilities held in connection with the Warner Sale which closed in January 2022.