Annual report pursuant to Section 13 and 15(d)

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

v3.10.0.1
Accrued Payroll and Payroll-related Liabilities, and Accrued Liabilities and Other Current Liabilities
 12 Months Ended
Dec. 30, 2018
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 30, 2018 and December 31, 2017 (in thousands):
 
 
2018
 
2017
Payroll and payroll-related taxes
 
$
18,192

 
$
10,363

Corporate and restaurant incentive compensation
 
4,227

 
8,579

Workers compensation insurance
 
6,825

 
6,141

Accrued vacation
 
5,753

 
5,581

Other
 
2,925

 
2,113

 
 
$
37,922

 
$
32,777


Accrued liabilities and other current liabilities consist of the following at December 30, 2018 and December 31, 2017 (in thousands):
 
 
2018
 
2017
State and city sales taxes
 
$
5,798

 
$
10,449

General liability insurance
 
6,826

 
8,727

Legal
 
4,910

 
484

Real estate, personal property, state income and other taxes payable
 
4,522

 
3,631

Utilities
 
2,915

 
3,042

Other
 
13,872

 
9,967

 
 
$
38,843

 
$
36,300