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SUPPLEMENTAL CASH FLOW INFORMATION | 3 Months Ended
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Mar. 31, 2021
Supplemental Cash Flow Elements [Abstract] |
SUPPLEMENTAL CASH FLOW INFORMATION | SUPPLEMENTAL CASH FLOW INFORMATION The following table sets forth supplemental cash flow information for the thirteen weeks ended March 31, 2021 and March 25, 2020:
|  | Thirteen Weeks Ended
|  | March 31 2021 |  | March 25 2020
Cash paid for: |  |  |
| Income taxes, net of refunds | $ | 388 |  |  | $ | 801 |
| Interest, net of amounts capitalized | 70 |  |  | 61 |
Non-cash investing activities: |  |  |
| Accrued purchases of property and equipment | 12,949 |  |  | 13,715 |
| Capitalized equity-based compensation | 9 |  |  | 13 |
Non-cash financing activities: |  |  |
| Revolving Credit Facility amendment-related accrual | 112 |  |  | — |
| Convertible Notes issuance-related accrual | 312 |  |  | — |
| Establishment of liabilities under tax receivable agreement | 1,094 |  |  | 310 |

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- Definition The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -URI http://asc.fasb.org/topic&trid=2134446 + Details
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- References No definition available. + Details
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