XML 22 R12.htm IDEA: XBRL DOCUMENT v3.21.1
Other Accrued Expenses and Current Liabilities
3 Months Ended
Mar. 31, 2021
Payables and Accruals [Abstract]  
Other Accrued Expenses and Current Liabilities

5. OTHER ACCRUED EXPENSES AND CURRENT LIABILITIES

Other accrued expenses and current liabilities consist of the following (in thousands):

    

March 31, 2021

    

December 30, 2020

Accrued sales and property taxes

$

5,259

$

5,216

Gift card liability

 

3,386

 

4,008

Accrued legal settlements and professional fees

 

919

 

321

Deferred franchise and development fees

 

547

 

503

Current portion of lease payment deferrals

1,150

1,793

Current portion of employer social security tax deferral

2,426

Other

 

3,900

 

4,874

Total other accrued expenses and current liabilities

$

17,587

$

16,715