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)
Recent Accounting Pronouncements (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)
v3.8.0.1
Accrued Liabilities (Tables)
3 Months Ended
Apr. 01, 2018
Payables and Accruals [Abstract]
Schedule of Accrued Liabilities
The major classes of accrued liabilities at
April 1, 2018
and
December 31, 2017
are summarized as follows:
April 1, 2018
December 31, 2017
Accrued compensation and related benefits
$
6,981
$
5,964
Other accruals
3,051
4,037
Sales and use tax
2,860
3,131
Deferred gift card revenue
1,470
2,098
Property tax
727
1,194
Accrued closure costs
64
64
Total accrued liabilities
$
15,153
$
16,488
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- Definition
Tabular disclosure of the components of accrued liabilities.
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