XML 25 R13.htm IDEA: XBRL DOCUMENT
v3.21.2

Other Current Liabilities | 6 Months Ended
--- | ---
Jun. 30, 2021
Other Liabilities, Current [Abstract] |
Other Current Liabilities | Other Current Liabilities Other current liabilities consisted of the following:
| June 30, 2021 |  | December 30, 2020
| (In thousands)
Accrued payroll | $ | 19,452 |  |  | $ | 17,076 |
Current portion of liability for insurance claims | 4,424 |  |  | 4,667 |
Accrued taxes | 5,283 |  |  | 4,850 |
Accrued advertising | 11,570 |  |  | 4,318 |
Gift cards | 5,573 |  |  | 6,127 |
Other | 8,949 |  |  | 9,424 |
Other current liabilities | $ | 55,251 |  |  | $ | 46,462 |

X
- References No definition available. + Details
Name: | us-gaap_OtherLiabilitiesCurrentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for other liabilities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20,24) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_OtherLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration