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v3.22.2

Papa John's Marketing Fund, Inc. (Details) - USD ($) $ in Thousands | Jun. 26, 2022 | Dec. 26, 2021
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 52,124 | $ 70,610
Accounts receivable, net | 87,495 | 81,370
Income tax receivable | 4,017 | 9,386
Prepaid expenses and other current assets | 49,743 | 46,310
Total current assets | 239,788 | 255,009
Deferred income taxes | 8,657 | 5,156
Total assets | 836,272 | 885,704
Current liabilities: |  |
Accounts payable | 40,845 | 28,092
Income and other taxes payable | 16,785 | 19,996
Accrued expenses and other current liabilities | 146,213 | 190,116
Current deferred revenue | 19,925 | 21,700
Total current liabilities | 250,477 | 287,424
Deferred revenue | 23,633 | 13,846
Total liabilities | 1,068,896 | 1,052,664
Papa John's Marketing Fund Inc. |  |
Current assets: |  |
Cash and cash equivalents | 16,886 | 24,481
Accounts receivable, net | 13,523 | 14,150
Income tax receivable | 44 | 300
Prepaid expenses and other current assets | 2,012 | 1,718
Total current assets | 32,465 | 40,649
Deferred income taxes | 592 | 614
Total assets | 33,057 | 41,263
Current liabilities: |  |
Accounts payable | 278 | 140
Income and other taxes payable | 2 | 2
Accrued expenses and other current liabilities | 32,805 | 40,154
Current deferred revenue | 3,479 | 4,317
Total current liabilities | 36,564 | 44,613
Deferred revenue | 1,978 | 2,478
Total liabilities | $ 38,542 | $ 47,091

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