Annual report [Section 13 and 15(d), not S-K Item 405]

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

v3.25.0.1
Accrued Payroll and Payroll-Related Liabilities, and Accrued Liabilities and Other Current Liabilities (Tables)
12 Months Ended
Dec. 29, 2024
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, 2024 and December 31, 2023 (in thousands):
December 29, 2024 December 31, 2023
Payroll and payroll-related taxes $ 18,438  $ 9,484 
Workers compensation insurance 6,459  4,363 
Corporate and restaurant incentive compensation 4,168  9,617 
Accrued vacation 6,583  6,528 
Other 4,024  2,532 
Accrued payroll and payroll-related liabilities $ 39,672  $ 32,524 
Schedule of Accrued Liabilities
Accrued liabilities and other current liabilities consist of the following at December 29, 2024 and December 31, 2023 (in thousands):
December 29, 2024 December 31, 2023
State and city sales tax payable $ 6,224  $ 7,830 
Real estate, personal property, state income, and other taxes payable 6,933  7,067 
Insurance
10,201  6,204 
Utilities 3,016  2,929 
Legal 4,935  8,740 
Accrued interest 1,536  1,657 
Accrued marketing 2,830  3,650 
Current portion of finance lease liabilities 1,019  939 
Accrued termination benefits
—  184 
Other 6,237  7,001 
Accrued liabilities and other current liabilities $ 42,931  $ 46,201 
Schedule of Restructuring Costs
Termination Benefits
Balance as of December 25, 2022
$ 2,505 
Charges 2,077 
Cash Payments (4,398)
Balance as of December 31, 2023
$ 184 
Charges — 
Cash Payments (184)
Balance as of December 29, 2024
$ —