Annual report pursuant to Section 13 and 15(d)

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

v3.19.3.a.u2
Accrued Payroll and Payroll-related Liabilities, and Accrued Liabilities and Other Current Liabilities (Tables)
12 Months Ended
Dec. 29, 2019
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, 2019 and December 30, 2018 (in thousands):
 
December 29, 2019
 
December 30, 2018
Payroll and payroll-related taxes
$
16,736

 
$
18,192

Workers compensation insurance
5,720

 
6,825

Accrued vacation
5,451

 
5,753

Corporate and restaurant incentive compensation
5,397

 
4,227

Other
1,917

 
2,925

Accrued payroll and payroll-related liabilities
$
35,221

 
$
37,922

Schedule of accrued liabilities
Accrued liabilities and other current liabilities consist of the following at December 29, 2019 and December 30, 2018 (in thousands):
 
December 29, 2019
 
December 30, 2018
State and city sales tax payable
$
6,776

 
$
5,798

General liability insurance
6,622

 
6,826

Legal
4,290

 
4,910

Utilities
2,791

 
2,915

Real estate, personal property, state income, and other taxes payable
1,135

 
4,522

Other
7,789

 
13,086

Accrued liabilities and other current liabilities
$
29,403

 
$
38,057