Supplemental Financial Information (Tables)

12 Months Ended

Jan. 02, 2024

Supplemental Financial Information [Abstract]

Schedule of Accounts Receivable

Accounts receivable consist of the following (in thousands):

	2023		2022
Delivery program receivables	$	1,869	$	2,027
Vendor rebate receivables	779		801
Franchise receivables(1)	1,043		2,050
Other receivables	1,453		1,565
Accounts receivable	$	5,144	$	6,443

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(1) Franchise receivables in 2023 and 2022 include amounts related to equipment purchased in advance at a discount for franchisees.

Schedule of Prepaid Expenses and Other Assets

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

	2023		2022
Prepaid occupancy related costs	$	800	$	711
Prepaid insurance	928		882
Prepaid expenses	2,127		1,802
Other current assets	24		55
Prepaid expenses and other assets	$	3,879	$	3,450

Schedule of Property and Equipment

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

	2023		2022
Leasehold improvements	$	232,060	$	212,319
Furniture, fixtures and equipment	176,872		152,786
Construction in progress	6,426		6,738
	415,358		371,843
Accumulated depreciation and amortization	(263,182)		(242,457)
Property and equipment, net	$	152,176	$	129,386

Schedule of Accrued Payroll and Benefits

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

	2023		2022
Accrued payroll and related liabilities	$	5,205	$	5,004
Accrued bonus	698		2,007
Insurance liabilities	1,866		2,208
Accrued payroll and benefits	$	7,769	$	9,219

Schedule of Accrued Expenses and Other Current Liabilities

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

	2023		2022
Gift card liability	$	2,222	$	2,430
Occupancy related	1,066		1,001
Utilities	1,311		1,612
Current portion of finance lease liability	2,337		2,210
Other restaurant expense accruals	1,466		1,128
Other corporate expense accruals	4,548		2,624
Accrued expenses and other current liabilities	$	12,950	$	11,005