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

12 Months Ended

Jan. 01, 2019

Other Liabilities Disclosure [Abstract]

Summary of Other Accrued Liabilities

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

	January 1, 2019		January 2, 2018
Employee compensation and related items	$	12,888	$	12,945
Accrued insurance	5,664		7,232
Accrued sales tax	3,952		3,987
Accrued property and equipment purchases	3,196		3,757
Accrued advertising	1,578		728
Accrued real property tax	1,420		1,331
Restaurant closure liability	623		794
Other	5,464		4,483
	$	34,785	$	35,257

Summary of Other Non-current Liabilities

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

	January 1, 2019		January 2, 2018
Unfavorable lease liabilities	$	11,975	$	14,469
Insurance reserves	8,794		5,965
Deferred rent liability	4,594		2,972
Deferred development and initial franchise fees	2,742		1,335
Restaurant closure liabilities	1,788		2,030
Deferred gift card income	1,290		1,234
Unearned trade discount, non-current	739		1,149
Other	930		2,277
	$	32,852	$	31,431