Other Accrued Liabilities and Other Non-current Liabilities (Tables)

6 Months Ended

Jun. 20, 2017

Other Liabilities Disclosure [Abstract]

Summary of Other Accrued Liabilities

A summary of other accrued liabilities follows (in thousands):

	June 20, 2017		January 3, 2017
Employee compensation and related items	$	11,203	$	13,783
Accrued insurance	8,471		8,192
Accrued sales tax	5,264		3,916
Accrued advertising	2,325		1,657
Accrued real property tax	1,249		1,274
Accrued income tax	1,189		562
Restaurant closure liability	464		875
Other	6,238		6,394
	$	36,403	$	36,653

Summary of Other Non-current Liabilities

A summary of other non-current liabilities follows (in thousands):

	June 20, 2017		January 3, 2017
Unfavorable lease liabilities	$	15,911	$	17,072
Insurance reserves	4,305		4,269
Restaurant closure liability	2,301		2,263
Deferred rent liability	2,107		1,676
Deferred development and initial franchise fees	1,418		1,385
Unearned trade discount, non-current	1,392		1,596
Deferred gift card income	673		1,182
Other	2,035		697
	$	30,142	$	30,140