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Prepaid Expenses and Other Current Assets and Other Current Liabilities

12 Months Ended

Dec. 31, 2016

Balance Sheet Related Disclosures [Abstract]

Prepaid Expenses and Other Current Assets and Other Current Liabilities

Prepaid Expenses and Other Current Assets and Other Current Liabilities

Prepaid expenses and other current assets consisted of the following (in thousands):

	December 31, 2016				December 26, 2015
Prepaid expenses	$	1,021			$	1,185
Prepaid gift card expenses	387				—
Inventories	226				182
Other current assets	—				385
Total	$	1,634			$	1,752

Other current liabilities consisted of the following (in thousands):

	December 31, 2016				December 26, 2015
Accrued payroll and bonuses	$	3,880			$	2,812
Current portion of deferred revenues	1,547				1,744
Gift card liability	936				108
Taxes payable	895				161
Accrued interest	29				660
Other accrued liabilities	1,954				2,059
Total	$	9,241			$	7,544

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- Definition

The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity.

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