Rendering
| Component: (Network and Table) |
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| Network | 2311301 - Disclosure - Other Accrued Liabilities and Other Non-current Liabilities (Tables) (http://www.deltaco.com/role/OtherAccruedLiabilitiesAndOtherNonCurrentLiabilitiesTables) |
| Table | (Implied) |
Slicers (applies to each fact value in each table cell)
| Reporting Entity [Axis] | 0001585583 (http://www.sec.gov/CIK) |
| Other Liabilities Disclosure [Abstract] | Period [Axis] |
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2015-12-30 - 2017-01-03 |
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Other Liabilities Disclosure [Abstract] | |
Summary of Other Accrued Liabilities | A summary of other accrued liabilities follows (in thousands): | | | | | | | | | | | | Successor | | | January 3, 2017 | | December 29, 2015 | Employee compensation and related items | | $ | 8,551 |
| | $ | 7,818 |
| Accrued insurance | | 8,192 |
| | 7,168 |
| Accrued bonus | | 5,232 |
| | 5,352 |
| Accrued sales tax | | 3,916 |
| | 3,604 |
| Accrued advertising | | 1,657 |
| | 999 |
| Accrued real property tax | | 1,274 |
| | 1,378 |
| Restaurant closure liability | | 875 |
| | 1,617 |
| Other | | 6,956 |
| | 4,961 |
| | | $ | 36,653 |
| | $ | 32,897 |
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Summary of Other Non-current Liabilities | A summary of other non-current liabilities follows (in thousands): | | | | | | | | | | | | Successor | | | January 3, 2017 | | December 29, 2015 | Unfavorable lease liabilities | | $ | 17,072 |
| | $ | 19,685 |
| Insurance reserves | | 4,269 |
| | 5,963 |
| Restaurant closure liabilities | | 2,263 |
| | 3,206 |
| Deferred rent liability | | 1,676 |
| | 731 |
| Unearned trade discount, non-current | | 1,596 |
| | 2,028 |
| Deferred development and initial franchise fees | | 1,385 |
| | 1,920 |
| Deferred gift card income | | 1,182 |
| | 2,217 |
| Other | | 697 |
| | 501 |
| | | $ | 30,140 |
| | $ | 36,251 |
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