Annual report pursuant to Section 13 and 15(d)

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

v3.8.0.1
Accrued Payroll and Payroll-related Liabilities, and Accrued Liabilities and Other Current Liabilities
 12 Months Ended
Dec. 31, 2017
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 31, 2017 and December 25, 2016 (in thousands):
 
 
2017
 
2016
Payroll and payroll-related taxes
 
$
10,363

 
$
17,009

Corporate and restaurant incentive compensation
 
8,579

 
2,146

Workers compensation insurance
 
6,141

 
6,907

Accrued vacation
 
5,581

 
5,736

Other
 
2,113

 
2,905

 
 
$
32,777

 
$
34,703


Accrued liabilities and other current liabilities consist of the following at December 31, 2017 and December 25, 2016 (in thousands):
 
 
2017
 
2016
State and city sales taxes
 
$
10,449

 
$
6,703

General liability insurance
 
8,727

 
5,667

Real estate, personal property, state income, and other taxes payable
 
3,631

 
3,579

Utilities
 
3,042

 
2,833

Other
 
10,451

 
10,723

 
 
$
36,300

 
$
29,505