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Other Liabilities, Long-Term
12 Months Ended
Dec. 31, 2011
Other Liabilities, Long-Term [Abstract]  
Other Liabilities, Long-Term

5. Other Liabilities, Long-Term

Other liabilities, long-term, at December 31, consisted of the following:

 

                 
     December 31,  
   2011      2010  

Accrued occupancy costs

   $ 14,296       $ 13,250   

Accrued workers' compensation and general liability claims

     3,208         3,423   

Deferred compensation

     965         2,937   

Other

     3,198         3,442   
    

 

 

    

 

 

 
     $ 21,667       $ 23,052   
    

 

 

    

 

 

 

Accrued occupancy costs include obligations pertaining to closed restaurant locations, contingent rent and accruals to expense operating lease rental payments on a straight-line basis over the lease term.

 

The following table presents the activity in the exit cost reserve, of which $1.1 million and $0.9 million at December 31, 2011 and 2010, respectively, are included in long-term accrued occupancy costs above, with the remainder in other current liabilities:

 

                 
     Year ended
December 31,
 
     2011     2010  

Balance, beginning of year

   $ 1,665      $ 862   

Provisions for restaurant closures

     800        563   

Changes in estimates of accrued costs

     649        716   

Payments, net

     (1,021 )      (632 ) 

Other adjustments

     153        156   
    

 

 

   

 

 

 

Balance, end of year

   $ 2,246      $ 1,665