Quarterly report pursuant to Section 13 or 15(d)
Cover
Document and Entity Information
Financial Statements
Unaudited Condensed Consolidated Balance Sheets
Unaudited Condensed Consolidated Balance Sheets (Parenthetical)
Unaudited Condensed Consolidated Income Statements
Unaudited Condensed Consolidated Statements of Cash Flows
Notes to Financial Statements
Basis of Presentation
Recent Accounting Pronouncements
Net Income Per Share
Stock-Based Compensation
Long-Term Debt
Accrued Liabilities
Commitments and Contingencies
Subsequent Events
Notes Tables
Net Income Per Share (Tables)
Stock-Based Compensation (Tables)
Accrued Liabilities (Tables)
Notes Details
Basis of Presentation (Details)
Net Income Per Share (Computation of Basic and Diluted Earnings Per Share)(Details)
Net Income Per Share (Narrative) (Details)
Stock-Based Compensation (Summary of Stock-Based Compensation Activity - Stock Options) (Details)
Stock-Based Compensation (Summary of Stock-Based Compensation Activity - Restricted Stock Units) (Details)
Stock-Based Compensation (Narrative)(Details)
Long-Term Debt (Narrative)(Details)
Accrued Liabilities (Details)
Subsequent Events (Details)
Accrued Liabilities (Tables)
v3.7.0.1
Accrued Liabilities (Tables)
6 Months Ended
Jun. 25, 2017
Payables and Accruals [Abstract]
Schedule of Accrued Liabilities
The major classes of accrued liabilities at
June 25, 2017
and
December 25, 2016
are summarized as follows:
June 25, 2017
December 25, 2016
Accrued compensation and related benefits
$
7,536
$
7,572
Other accruals
3,221
3,061
Sales and use tax
2,603
2,200
Deferred gift card revenue
1,533
2,074
Accrued closure costs
1,483
1,659
Property tax
1,242
1,191
Total accrued liabilities
$
17,618
$
17,757
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Tabular disclosure of the components of accrued liabilities.
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