Supplemental Financial Information (Tables)

12 Months Ended

Jan. 03, 2023

Supplemental Financial Information [Abstract]

Schedule of Accounts Receivable

Accounts receivable consist of the following (in thousands):

	2022		2021
Delivery program receivables	$	2,027	$	1,467
Vendor rebate receivables	801		695
Franchise receivables(1)	2,050		644
Other receivables	1,565		1,152
Accounts receivable	$	6,443	$	3,958

Schedule of Prepaid Expenses and Other Assets

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

	2022		2021
Prepaid occupancy related costs	$	711	$	73
Prepaid insurance	882		853
Current assets held for sale	—		3,514
Prepaid expenses	1,802		2,272
Other current assets	55		125
Prepaid expenses and other assets	$	3,450	$	6,837

Schedule of Property and Equipment

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

	2022		2021
Leasehold improvements	$	212,319	$	197,722
Furniture, fixtures and equipment	152,786		140,698
Construction in progress	6,738		6,306
	371,843		344,726
Accumulated depreciation and amortization	(242,457)		(225,450)
Property and equipment, net	$	129,386	$	119,276

Schedule of Accrued Payroll and Benefits

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

	2022		2021
Accrued payroll and related liabilities	$	5,004	$	9,851
Accrued bonus	2,007		5,078
Insurance liabilities	2,208		3,671
Accrued payroll and benefits	$	9,219	$	18,600

Schedule of Accrued Expenses and Other Current Liabilities

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

	2022		2021
Gift card liability	$	2,430	$	2,850
Occupancy related	1,001		1,615
Utilities	1,612		1,302
Current portion of finance lease liability	2,210		1,956
Liabilities held for sale	—		1,671
Accrued interest	70		271
Insurance liabilities	415		393
Other restaurant expense accruals	1,128		995
Other corporate expense accruals	2,139		2,738
Accrued expenses and other current liabilities	$	11,005	$	13,791

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