Annual report pursuant to Section 13 and 15(d)

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

v3.22.4
Accrued Payroll and Payroll-Related Liabilities, and Accrued Liabilities and Other Current Liabilities (Tables)
 12 Months Ended
Dec. 25, 2022
Payables and Accruals [Abstract]  
Schedule of accrued payroll and payroll-related liabilities
Accrued payroll and payroll-related liabilities consist of the following at December 25, 2022 and December 26, 2021 (in thousands):
December 25, 2022 December 26, 2021
Payroll and payroll-related taxes $ 15,799  $ 15,290 
Workers compensation insurance 4,816  5,079 
Corporate and restaurant incentive compensation 4,101  5,624 
Accrued vacation 5,920  4,439 
Other 3,030  2,152 
Accrued payroll and payroll-related liabilities $ 33,666  $ 32,584 
Schedule of accrued liabilities
Accrued liabilities and other current liabilities consist of the following at December 25, 2022 and December 26, 2021 (in thousands):
December 25, 2022 December 26, 2021
CARES act deferred payroll tax $ 8,780  $ 8,780 
State and city sales tax payable 7,201  6,960 
Real estate, personal property, state income, and other taxes payable 6,327  6,696 
General liability insurance 5,815  4,984 
Utilities 2,421  2,569 
Legal 7,736  2,455 
Accrued marketing 335  2,108 
Current portion of finance lease liabilities 1,094  1,194 
Accrued severance 2,505  — 
Other 7,284  9,712 
Accrued liabilities and other current liabilities $ 49,498  $ 45,458 
Schedule of Restructuring costs Restructuring costs were as follows:
Termination Benefits
Balance as of December 26, 2021
 $ — 
Charges 2,955 
Cash Payments (450)
Balance as of December 25, 2022
 $ 2,505