XML 34 R17.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accrued Expenses
12 Months Ended
Dec. 25, 2011
Accrued Expenses [Abstract]  
Accrued Expenses

11. Accrued Expenses

Accrued expenses consist of the following:

 

                 
    December 25,
2011
    December 26,
2010
 
    (in thousands)  
     

Accrued insurance expenses

  $ 11,481     $ 12,124  

Accrued employee benefits

    2,682       2,468  

Accrued interest

    336       1,998  

Accrued utilities

    2,471       2,675  

Accrued legal

    553       349  

Accrued other expenses

    4,913       4,700  
   

 

 

   

 

 

 
    $ 22,436     $ 24,314  
   

 

 

   

 

 

 

The amount for self-insured accrued insurance expenses shown above primarily includes liabilities for workers’ compensation, general liability, and liquor liability claims. Included in accrued employee benefits are liabilities associated with the Company’s self-insured health insurance programs. The total of the accrued self-insured health insurance liabilities at December 25, 2011 and December 26, 2010 was $2.3 million and $2.1 million, respectively. Included in accrued other expenses as of December 25, 2011, is $1.1 million of accrued exit and disposal costs relating to the future lease obligations of closed restaurants and the Bellingham, Massachusetts distribution center.