Supplemental Financial Information (Tables)

9 Months Ended

Oct. 03, 2023

Supplemental Financial Information [Abstract]

Schedule of Accounts Receivable

Accounts receivable consist of the following (in thousands):

	October 3, 2023		January 3, 2023
Delivery program receivables	$	1,822	$	2,027
Vendor rebate receivables	667		801
Franchise receivables	1,303		2,050
Other receivables	1,020		1,565
Accounts receivable	$	4,812	$	6,443

Schedule of Prepaid Expenses and Other Assets

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

	October 3, 2023		January 3, 2023
Prepaid insurance	$	1,509	$	882
Prepaid occupancy related costs	773		711
Prepaid expenses	2,473		1,802
Other current assets	32		55
Prepaid expenses and other assets	$	4,787	$	3,450

Schedule of Property and Equipment

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

	October 3, 2023		January 3, 2023
Leasehold improvements	$	225,581	$	212,319
Furniture, fixtures and equipment	162,041		152,786
Construction in progress	19,388		6,738
	407,010		371,843
Accumulated depreciation and amortization	(257,568)		(242,457)
Property and equipment, net	$	149,442	$	129,386

Schedule of Accrued Payroll and Benefits

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

	October 3, 2023		January 3, 2023
Accrued payroll and related liabilities	$	8,549	$	5,004
Accrued bonus	1,366		2,007
Insurance liabilities	1,826		2,208
Accrued payroll and benefits	$	11,741	$	9,219

Schedule of Accrued Expenses and Other Current Liabilities

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

	October 3, 2023		January 3, 2023
Gift card liability	$	1,805	$	2,430
Occupancy related	1,190		1,001
Utilities	1,253		1,612
Current portion of finance lease liability	2,351		2,210
Insurance liabilities	266		415
Other restaurant expense accruals	1,539		1,128
Other corporate expense accruals	3,652		2,209
Accrued expenses and other current liabilities	$	12,056	$	11,005