Supplemental Financial Information (Tables)

9 Months Ended

Oct. 01, 2024

Supplemental Financial Information [Abstract]

Schedule of Accounts Receivable

Accounts receivable consist of the following (in thousands):

	October 1, 2024		January 2, 2024
Delivery program receivables	$	1,594	$	1,869
Vendor rebate receivables	686		779
Franchise receivables	957		1,043
Other receivables	894		1,453
Accounts receivable	$	4,131	$	5,144

Schedule of Prepaid Expenses and Other Assets

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

	October 1, 2024		January 2, 2024
Prepaid insurance	$	1,504	$	928
Prepaid occupancy related costs	844		800
Prepaid expenses	2,801		2,127
Other current assets	24		24
Prepaid expenses and other assets	$	5,173	$	3,879

Schedule of Property and Equipment

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

	October 1, 2024		January 2, 2024
Leasehold improvements	$	228,625	$	232,060
Furniture, fixtures and equipment	177,087		176,872
Construction in progress	6,905		6,426
	412,617		415,358
Accumulated depreciation and amortization	(272,848)		(263,182)
Property and equipment, net	$	139,769	$	152,176

Schedule of Accrued Payroll and Benefits

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

	October 1, 2024		January 2, 2024
Accrued payroll and related liabilities	$	8,242	$	5,205
Accrued bonus	1,100		698
Insurance liabilities	1,726		1,866
Accrued payroll and benefits	$	11,068	$	7,769

Schedule of Accrued Expenses and Other Current Liabilities

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

	October 1, 2024		January 2, 2024
Gift card liability	$	1,801	$	2,222
Occupancy related	2,195		1,066
Utilities	1,340		1,311
Current portion of finance lease liability	1,642		2,337
Other restaurant expense accruals	1,063		1,466
Other corporate expense accruals	5,227		4,548
Accrued expenses and other current liabilities	$	13,268	$	12,950