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Prepaid Expenses and Other Current Assets and Other Current Liabilities (Tables)

12 Months Ended

Dec. 31, 2016

Balance Sheet Related Disclosures [Abstract]

Schedule of Prepaid Expenses and Other Current Assets

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

Schedule of Other Current Liabilities

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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- References

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- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.17)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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- Definition

Tabular disclosure of the components of accrued liabilities.

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