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Supplemental Financial Information (Tables)
3 Months Ended
Apr. 04, 2023
Supplemental Financial Information [Abstract]  
Schedule of Accounts Receivable
Accounts receivable consist of the following (in thousands):
April 4,
2023
January 3,
2023
Delivery program receivables$1,716 $2,027 
Vendor rebate receivables548 801 
Franchise receivables1,767 2,050 
Other receivables731 1,565 
Accounts receivable$4,762 $6,443 
Schedule of Prepaid Expenses and Other Assets
Prepaid expenses and other assets consist of the following (in thousands):
April 4,
2023
January 3,
2023
Prepaid insurance$675 $882 
Prepaid occupancy related costs728 711 
Prepaid expenses2,687 1,802 
Other current assets48 55 
Prepaid expenses and other assets$4,138 $3,450 
Schedule of Property and Equipment
Property and equipment, net, consists of the following (in thousands):
April 4,
2023
January 3,
2023
Leasehold improvements$215,960 $212,319 
Furniture, fixtures and equipment154,573 152,786 
Construction in progress12,006 6,738 
382,539 371,843 
Accumulated depreciation and amortization(247,824)(242,457)
Property and equipment, net$134,715 $129,386 
Schedule of Accrued Payroll and Benefits
Accrued payroll and benefits consist of the following (in thousands):
April 4,
2023
January 3,
2023
Accrued payroll and related liabilities$8,531 $5,004 
Accrued bonus2,437 2,007 
Insurance liabilities1,663 2,208 
Accrued payroll and benefits$12,631 $9,219 
Schedule of Accrued Expenses and Other Current Liabilities
Accrued expenses and other current liabilities consist of the following (in thousands):
April 4,
2023
January 3,
2023
Gift card liability$2,073 $2,430 
Occupancy related1,441 1,001 
Utilities1,252 1,612 
Current portion of finance lease liability2,236 2,210 
Accrued interest120 70 
Insurance liabilities380 415 
Other restaurant expense accruals1,180 1,128 
Other corporate expense accruals2,548 2,139 
Accrued expenses and other current liabilities$11,230 $11,005