v3.26.3
Supplemental Financial Information
 9 Months Ended
Sep. 29, 2026
Supplemental Financial Information [Abstract]  
Supplemental Financial Information Supplemental Financial Information
Accounts receivable consist of the following (in thousands):
September 29,
2026		December 30,
2025
Delivery program receivables$2,158 $1,412 
Vendor rebate receivables644 704 
Franchise receivables883 780 
Other receivables1,034 1,168 
Accounts receivable$4,719 $4,064 

Prepaid expenses and other assets consist of the following (in thousands):
September 29,
2026		December 30,
2025
Prepaid insurance$1,172 $510 
Prepaid occupancy related costs746 814 
Prepaid expenses1,834 1,689 
Other current assets27 21 
Prepaid expenses and other assets$3,779 $3,034 

Property and equipment, net, consists of the following (in thousands):
September 29,
2026		December 30,
2025
Leasehold improvements$197,189 $214,545 
Furniture, fixtures and equipment166,828 176,948 
Construction in progress2,088 2,095 
366,105 393,588 
Accumulated depreciation and amortization(273,814)(286,229)
Property and equipment, net$92,291 $107,359 

Accrued payroll and benefits consist of the following (in thousands):
September 29,
2026		December 30,
2025
Accrued payroll and related liabilities$7,726 $4,400 
Accrued bonus4,918 1,088 
Insurance liabilities1,714 1,747 
Accrued payroll and benefits$14,358 $7,235 
Accrued expenses and other current liabilities consist of the following (in thousands):
September 29,
2026		December 30,
2025
Gift card liability$1,998 $2,236 
Occupancy related1,061 1,262 
Utilities1,485 1,498 
Current portion of finance lease liability1,695 1,877 
Other restaurant expense accruals1,279 1,144 
Other corporate expense accruals4,472 3,791 
Accrued expenses and other current liabilities$11,990 $11,808