Annual report pursuant to Section 13 and 15(d)

Accrued Payroll and Payroll-related Liabilities and Accrued Liabilities (Tables)

v2.4.0.8
Accrued Payroll and Payroll-related Liabilities and Accrued Liabilities (Tables)
 12 Months Ended
Dec. 29, 2013
Payables and Accruals [Abstract]  
Schedule of accrued payroll and payroll-related liabilities
Accrued payroll and payroll-related liabilities consist of the following at December 29, 2013, and December 30, 2012, (in thousands):
 
 
2013
 
2012
Payroll
 
$
8,498

 
$
3,713

Corporate and restaurant variable compensation
 
17,893

 
10,503

Workers compensation insurance
 
6,020

 
6,831

Accrued vacation
 
5,256

 
5,032

Other
 
8,252

 
5,397

 
 
$
45,919

 
$
31,476

Schedule of accrued liabilities
Accrued liabilities consist of the following at December 29, 2013, and December 30, 2012, (in thousands):
 
 
2013
 
2012
State and city sales taxes
 
$
5,965

 
$
6,919

Real estate, personal property, state income and other taxes payable
 
2,360

 
2,767

General liability insurance
 
3,996

 
2,815

Utilities
 
2,177

 
1,874

Other
 
9,130

 
8,526

 
 
$
23,628

 
$
22,901