XML 24 R13.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other Liabilities, Long-Term (Notes)
6 Months Ended
Jul. 01, 2018
Other Liabilities, Noncurrent [Abstract]  
Other Liabilities Disclosure [Text Block]
Other Liabilities, Long-Term
Other liabilities, long-term, at July 1, 2018 and December 31, 2017 consisted of the following:
 
July 1, 2018
 
December 31, 2017
Deferred rent
$
15,371

 
$
14,040

Other accrued occupancy costs
3,321

 
3,189

Accrued workers’ compensation and general liability claims
4,633

 
3,353

Deferred compensation
3,224

 
3,053

Other
176

 
175

 
$
26,725

 
$
23,810


Other accrued occupancy costs above include long-term obligations pertaining to closed restaurant locations, contingent rent and unamortized lease incentives.