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v3.21.2

Papa John's Marketing Fund, Inc. (Details) - USD ($) $ in Thousands | Sep. 26, 2021 | Dec. 27, 2020
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 105,813 | $ 130,204
Accounts receivable, net | 79,534 | 90,135
Income tax receivable | 599 | 1,273
Prepaid expenses and other current assets | 39,249 | 43,212
Total current assets | 271,760 | 306,407
Deferred income taxes | 13,926 | 10,800
Total assets | 889,954 | 872,770
Current liabilities: |  |
Accounts payable | 42,384 | 37,370
Income and other taxes payable | 26,221 | 10,263
Accrued expenses and other current liabilities | 201,528 | 174,563
Current deferred revenue | 20,617 | 19,590
Total current liabilities | 318,119 | 288,869
Deferred revenue | 12,471 | 13,664
Total liabilities | 1,019,469 | 881,334
Papa John's Marketing Fund Inc. |  |
Current assets: |  |
Cash and cash equivalents | 32,629 | 9,394
Accounts receivable, net | 13,078 | 23,711
Income tax receivable | 191 | 192
Prepaid expenses and other current assets | 1,802 | 1,914
Total current assets | 47,700 | 35,211
Deferred income taxes | 595 | 588
Total assets | 48,295 | 35,799
Current liabilities: |  |
Accounts payable | 9,810 | 5,429
Income and other taxes payable | 2 | 2
Accrued expenses and other current liabilities | 39,663 | 32,578
Current deferred revenue | 3,235 | 3,938
Total current liabilities | 52,710 | 41,947
Deferred revenue | 1,881 | 2,419
Total liabilities | $ 54,591 | $ 44,366

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