XML 42 R32.htm IDEA: XBRL DOCUMENT v3.22.2.2
Supplemental Financial Information - Accrued Expenses and Other Current Liabilities (Details) - USD ($)
$ in Thousands
Sep. 27, 2022
Dec. 28, 2021
Supplemental Financial Information [Abstract]    
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 0 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