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

12 Months Ended

Dec. 31, 2023

Payables and Accruals [Abstract]

Schedule of Accrued Payroll and Payroll-Related Liabilities

Accrued payroll and payroll-related liabilities consist of the following at December 31, 2023 and December 25, 2022 (in thousands):

			December 31, 2023						December 25, 2022
Payroll and payroll-related taxes			$	9,484					$	15,799
Workers compensation insurance			4,363						4,816
Corporate and restaurant incentive compensation			9,617						4,101
Accrued vacation			6,528						5,920
Other			2,532						3,030
Accrued payroll and payroll-related liabilities			$	32,524					$	33,666

Schedule of Accrued Liabilities

Accrued liabilities and other current liabilities consist of the following at December 31, 2023 and December 25, 2022 (in thousands):

			December 31, 2023						December 25, 2022
CARES Act deferred payroll tax			$	—					$	8,780
State and city sales tax payable			7,830						7,201
Real estate, personal property, state income, and other taxes payable			7,067						6,327
General liability insurance			6,204						5,815
Utilities			2,929						2,421
Legal			8,740						7,736
Accrued interest			1,657						1,195
Accrued marketing			3,650						722
Current portion of finance lease liabilities			939						1,094
Accrued severance			184						2,505
Other			7,001						5,702
Accrued liabilities and other current liabilities			$	46,201					$	49,498

Schedule of Restructuring Costs

			Termination Benefits
Balance as of December 26, 2021			$	—
Charges			2,955
Cash Payments			(450)
Balance as of December 25, 2022			$	2,505
Charges			2,077
Cash Payments			(4,398)
Balance as of December 31, 2023			$	184

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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
-Name Accounting Standards Codification
-Topic 420
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