XML 23 R12.htm IDEA: XBRL DOCUMENT v3.19.2
Other Liabilities, Long-Term (Notes)
6 Months Ended
Jun. 30, 2019
Other Liabilities, Noncurrent [Abstract]  
Other Liabilities Disclosure [Text Block]
Other Liabilities, Long-Term
Other liabilities, long-term, at June 30, 2019 and December 30, 2018 consisted of the following:
 
June 30, 2019
 
December 30, 2018
Deferred rent
$

 
$
16,610

Unfavorable leases, net

 
12,348

Accrual for closed restaurants, long-term
828

 
3,074

Accrued workers’ compensation and general liability claims
4,676

 
4,398

Deferred compensation
3,799

 
3,610

Other
592

 
120

 
$
9,895

 
$
40,160



In accordance with the adoption of ASC 842, as of December 31, 2018, the first day of fiscal 2019, unamortized unfavorable leases of $12.3 million, deferred rent balances of $16.6 million and unamortized lease incentives of $2.6 million were reclassified to adjust the beginning balance of operating right-of-use assets.