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v3.22.4

Papa John's Marketing Fund, Inc. (Details) - USD ($) $ in Thousands | Dec. 25, 2022 | Dec. 26, 2021
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 47,373 | $ 70,610
Accounts receivable, net | 102,533 | 81,370
Income tax receivable | 8,780 | 9,386
Prepaid expenses and other current assets | 44,123 | 46,310
Total current assets | 251,039 | 255,009
Deferred income taxes | 1,920 | 5,156
Total assets | 864,227 | 885,704
Current liabilities: |  |
Accounts payable | 62,316 | 28,092
Income and other taxes payable | 8,766 | 19,996
Accrued expenses and other current liabilities | 142,535 | 190,116
Current deferred revenue | 21,272 | 21,700
Total current liabilities | 265,157 | 287,424
Deferred revenue | 23,204 | 13,846
Total liabilities | 1,133,674 | 1,052,664
Papa John's Marketing Fund Inc. |  |
Current assets: |  |
Cash and cash equivalents | 17,174 | 24,481
Accounts receivable, net | 14,780 | 14,150
Income tax receivable | 0 | 300
Prepaid expenses and other current assets | 1,815 | 1,718
Total current assets | 33,769 | 40,649
Deferred income taxes | 655 | 614
Total assets | 34,424 | 41,263
Current liabilities: |  |
Accounts payable | 12,428 | 140
Income and other taxes payable | 8 | 2
Accrued expenses and other current liabilities | 17,928 | 40,154
Current deferred revenue | 4,395 | 4,317
Total current liabilities | 34,759 | 44,613
Deferred revenue | 2,503 | 2,478
Total liabilities | $ 37,262 | $ 47,091

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