|
6. Accrued Payroll and Payroll Related Liabilities and Accrued Liabilities
Accrued payroll and payroll related liabilities consist of the following at December 25, 2011, and December 26, 2010, (in thousands):
|
|
|
|
|
|
|
|
|
|
2011 |
|
2010 |
|
|
Payroll
|
|
$ |
7,550 |
|
$ |
8,118 |
|
|
Corporate and restaurant variable compensation
|
|
|
9,004 |
|
|
3,920 |
|
|
Workers compensation insurance
|
|
|
6,878 |
|
|
5,939 |
|
|
Accrued vacation
|
|
|
5,336 |
|
|
5,629 |
|
|
Federal and state payroll taxes
|
|
|
3,918 |
|
|
3,389 |
|
|
Other
|
|
|
2,358 |
|
|
2,142 |
|
| |
|
|
|
|
|
|
|
|
$ |
35,044 |
|
$ |
29,137 |
|
| |
|
|
|
|
|
Accrued liabilities consist of the following at December 25, 2011, and December 26, 2010, (in thousands):
|
|
|
|
|
|
|
|
|
|
2011 |
|
2010 |
|
|
State and city sales taxes
|
|
$ |
4,886 |
|
$ |
4,741 |
|
|
Real estate, personal property, state income and other taxes payable
|
|
|
3,054 |
|
|
3,061 |
|
|
General liability insurance
|
|
|
2,387 |
|
|
2,378 |
|
|
Utilities
|
|
|
1,726 |
|
|
2,050 |
|
|
Credit card fees
|
|
|
984 |
|
|
1,211 |
|
|
Interest rate swap, current(1)
|
|
|
449 |
|
|
411 |
|
|
Other
|
|
|
5,559 |
|
|
4,740 |
|
| |
|
|
|
|
|
|
|
|
$ |
19,045 |
|
$ |
18,592 |
|
| |
|
|
|
|
|
-
(1)
-
See Note 8 Derivative and Other Comprehensive Income
|