v3.26.1
Supplemental Financial Information
 6 Months Ended
Jun. 30, 2026
Supplemental Financial Information [Abstract]  
Supplemental Financial Information Supplemental Financial Information
Accounts receivable consist of the following (in thousands):
June 30,
2026		December 30,
2025
Delivery program receivables$2,097 $1,412 
Vendor rebate receivables739 704 
Franchise receivables721 780 
Other receivables1,232 1,168 
Accounts receivable$4,789 $4,064 

Prepaid expenses and other assets consist of the following (in thousands):
June 30,
2026		December 30,
2025
Prepaid insurance$1,088 $510 
Prepaid occupancy related costs749 814 
Prepaid expenses946 1,689 
Other current assets20 21 
Prepaid expenses and other assets$2,803 $3,034 

Property and equipment, net, consists of the following (in thousands):
June 30,
2026		December 30,
2025
Leasehold improvements$203,903 $214,545 
Furniture, fixtures and equipment168,361 176,948 
Construction in progress1,925 2,095 
374,189 393,588 
Accumulated depreciation and amortization(279,788)(286,229)
Property and equipment, net$94,401 $107,359 

Accrued payroll and benefits consist of the following (in thousands):
June 30,
2026		December 30,
2025
Accrued payroll and related liabilities$4,832 $4,400 
Accrued bonus3,241 1,088 
Insurance liabilities1,773 1,747 
Accrued payroll and benefits$9,846 $7,235 
Accrued expenses and other current liabilities consist of the following (in thousands):
June 30,
2026		December 30,
2025
Gift card liability$2,030 $2,236 
Occupancy related937 1,262 
Utilities1,433 1,498 
Current portion of finance lease liability1,793 1,877 
Other restaurant expense accruals1,188 1,144 
Other corporate expense accruals3,076 3,791 
Accrued expenses and other current liabilities$10,457 $11,808