Annual report pursuant to Section 13 and 15(d)

Accrued Payroll and Payroll-related Liabilities, and Accrued Liabilities and Other Current Liabilities

v3.6.0.2
Accrued Payroll and Payroll-related Liabilities, and Accrued Liabilities and Other Current Liabilities
 12 Months Ended
Dec. 25, 2016
Payables and Accruals [Abstract]  
Accrued Payroll and Payroll-related Liabilities, and Accrued Liabilities and Other Current Liabilities
Accrued Payroll and Payroll-related Liabilities, and Accrued Liabilities and Other Current Liabilities
Accrued payroll and payroll-related liabilities consist of the following at December 25, 2016 and December 27, 2015 (in thousands):
 
 
2016
 
2015
Payroll and payroll-related taxes
 
$
17,009

 
$
16,539

Workers compensation insurance
 
6,907

 
7,095

Accrued vacation
 
5,736

 
5,085

Corporate and restaurant variable compensation
 
2,146

 
16,215

Other
 
2,905

 
2,653

 
 
$
34,703

 
$
47,587


Accrued liabilities and other current liabilities consist of the following at December 25, 2016 and December 27, 2015 (in thousands):
 
 
2016
 
2015
State and city sales taxes
 
$
6,703

 
$
7,677

General liability insurance
 
5,667

 
4,854

Real estate, personal property, state income, and other taxes payable
 
3,579

 
3,091

Utilities
 
2,833

 
2,890

Other
 
10,723

 
11,098

 
 
$
29,505

 
$
29,610