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Accrued Payroll and Payroll-Related Liabilities, and Accrued Liabilities and Other Current Liabilities (Tables)

12 Months Ended

Dec. 25, 2022

Payables and Accruals [Abstract]

Schedule of accrued payroll and payroll-related liabilities

Accrued payroll and payroll-related liabilities consist of the following at December 25, 2022 and December 26, 2021 (in thousands):

			December 25, 2022						December 26, 2021
Payroll and payroll-related taxes			$	15,799					$	15,290
Workers compensation insurance			4,816						5,079
Corporate and restaurant incentive compensation			4,101						5,624
Accrued vacation			5,920						4,439
Other			3,030						2,152
Accrued payroll and payroll-related liabilities			$	33,666					$	32,584

Schedule of accrued liabilities

Accrued liabilities and other current liabilities consist of the following at December 25, 2022 and December 26, 2021 (in thousands):

			December 25, 2022						December 26, 2021
CARES act deferred payroll tax			$	8,780					$	8,780
State and city sales tax payable			7,201						6,960
Real estate, personal property, state income, and other taxes payable			6,327						6,696
General liability insurance			5,815						4,984
Utilities			2,421						2,569
Legal			7,736						2,455
Accrued marketing			335						2,108
Current portion of finance lease liabilities			1,094						1,194
Accrued severance			2,505						—
Other			7,284						9,712
Accrued liabilities and other current liabilities			$	49,498					$	45,458

Schedule of Restructuring costs

Restructuring costs were as follows:

			Termination Benefits
Balance as of December 26, 2021			$	—
Charges			2,955
Cash Payments			(450)
Balance as of December 25, 2022			$	2,505

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Tabular disclosure of accrued payroll and payroll-related liabilities.

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Tabular disclosure of the components of accrued liabilities.

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Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
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-Name Accounting Standards Codification
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