XML 68 R46.htm IDEA: XBRL DOCUMENT v3.20.4
Accrued Expenses - Summary of Accrued Expenses (Detail) - USD ($)
$ in Thousands
Dec. 27, 2020
Dec. 29, 2019
Accrued Liabilities And Other Liabilities [Abstract]    
Accrued labor and related expenses $ 7,313 $ 7,403
Accrued Restructuring 1,489  
Deferred gift card revenue 1,868 1,415
Accrued occupancy expenses 2,275 2,010
Accrued corporate and shop expenses 3,095 1,859
Accrued utilities 1,421 1,137
Accrued sales and use tax 1,477 2,063
Accrued construction 361 293
Accrued legal and professional fees 90 716
Deferred revenue 1,491 376
Accrued income tax 69 171
Accrued other 2,793 3,126
Total $ 23,742 $ 20,569