v2.3.0.11
Supplemental Balance Sheet Information
 6 Months Ended
Jun. 11, 2011
Supplemental Balance Sheet Information Disclosure [Abstract]  
Supplemental Balance Sheet Information
Supplemental Balance Sheet Information
 
Receivables


 
6/11/2011
 
12/25/2010
Accounts and notes receivable
$
331


 
$
289


Allowance for doubtful accounts
(36
)
 
(33
)
Accounts and notes receivable, net
$
295


 
$
256




 
6/11/2011
 
12/25/2010
Noncurrent notes receivable and direct financing leases
$
73


 
$
87


Allowance for doubtful accounts
(29
)
 
(30
)
Noncurrent notes receivable and direct financing leases, net
$
44


 
$
57




 
The Company’s receivables are primarily generated as a result of ongoing business relationships with our franchisees and licensees as a result of royalty and lease agreements.  Trade receivables consisting of royalties from franchisees and licensees are generally due within 30 days of the period in which the corresponding sales occur and are classified as Accounts and notes receivable on our Condensed Consolidated Balance Sheets.  Our financing receivables primarily consist of notes receivable and direct financing leases with franchisees which we enter into from time to time.  Balances of notes receivable and direct financing leases due within one year are included in Accounts and notes receivable while non-current amounts are included in Other assets.  The activity in the Allowance for doubtful accounts was not significant in the quarter and year to date ended June 11, 2011.




Property, Plant and Equipment


 
6/11/2011
 
12/25/2010
Property, plant and equipment, gross
$
7,315


 
$
7,103


Accumulated depreciation and amortization
(3,408
)
 
(3,273
)
Property, plant and equipment, net
$
3,907


 
$
3,830