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Supplemental Financial Information (Tables)
12 Months Ended
Dec. 30, 2025
Supplemental Financial Information [Abstract]  
Schedule of Accounts Receivable
Accounts receivable consist of the following (in thousands):
20252024
Delivery program receivables$1,412 $1,306 
Vendor rebate receivables704 763 
Franchise receivables780 1,127 
Other receivables1,168 862 
Accounts receivable$4,064 $4,058 
Schedule of Prepaid Expenses and Other Assets
Prepaid expenses and other assets consist of the following (in thousands):
20252024
Prepaid occupancy related costs$814 $850 
Prepaid insurance510 950 
Prepaid expenses1,689 2,332 
Other current assets21 24 
Prepaid expenses and other assets$3,034 $4,156 
Schedule of Property and Equipment
Property and equipment, net, consist of the following (in thousands):
20252024
Leasehold improvements$214,545 $230,211 
Furniture, fixtures and equipment176,948 177,070 
Construction in progress2,095 4,463 
393,588 411,744 
Accumulated depreciation and amortization(286,229)(274,507)
Property and equipment, net$107,359 $137,237 
Schedule of Accrued Payroll and Benefits
Accrued payroll and benefits consist of the following (in thousands):
20252024
Accrued payroll and related liabilities$4,400 $4,489 
Accrued bonus1,088 1,405 
Insurance liabilities1,747 1,738 
Accrued payroll and benefits$7,235 $7,632 
Schedule of Accrued Expenses and Other Current Liabilities
Accrued expenses and other current liabilities consist of the following (in thousands):
20252024
Gift card liability$2,236 $2,000 
Occupancy related1,262 1,926 
Utilities1,498 1,340 
Current portion of finance lease liability1,877 1,976 
Other restaurant expense accruals1,144 1,842 
Other corporate expense accruals3,791 3,752 
Accrued expenses and other current liabilities$11,808 $12,836