XML 25 R12.htm IDEA: XBRL DOCUMENT v3.22.0.1
Accrued Payroll and Payroll-related Liabilities, and Accrued Liabilities and Other Current Liabilities
12 Months Ended
Dec. 26, 2021
Payables and Accruals [Abstract]  
Accrued Payroll and Payroll-related Liabilities, and Accrued Liabilities and Other Current Liabilities Accrued Payroll and Payroll-Related Liabilities, and Accrued Liabilities and Other Current Liabilities
Accrued payroll and payroll-related liabilities consist of the following at December 26, 2021 and December 27, 2020 (in thousands):
December 26, 2021December 27, 2020
Payroll and payroll-related taxes$15,290 $11,327 
Workers compensation insurance5,079 4,943 
Corporate and restaurant incentive compensation5,624 4,776 
Accrued vacation4,439 4,283 
Other2,152 2,324 
Accrued payroll and payroll-related liabilities$32,584 $27,653 
Accrued liabilities and other current liabilities consist of the following at December 26, 2021 and December 27, 2020 (in thousands):
December 26, 2021December 27, 2020
CARES act deferred payroll tax$8,780 $— 
State and city sales tax payable6,960 3,487 
Real estate, personal property, state income, and other taxes payable6,696 6,501 
General liability insurance4,984 6,370 
Utilities2,569 2,747 
Legal2,455 10,480 
Accrued marketing2,108 282 
Current portion of finance lease liabilities1,194 1,078 
Other9,712 9,750 
Accrued liabilities and other current liabilities$45,458 $40,695