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v3.23.1

Papa John's Marketing Fund, Inc. (Details) - USD ($) $ in Thousands | Mar. 26, 2023 | Dec. 25, 2022
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 46,708 | $ 47,373
Accounts receivable, net | 99,997 | 102,533
Prepaid expenses and other current assets | 49,917 | 44,123
Total current assets | 246,898 | 251,039
Deferred income taxes | 553 | 1,920
Total assets | 864,861 | 864,227
Current liabilities: |  |
Accounts payable | 68,622 | 62,316
Income and other taxes payable | 8,180 | 8,766
Accrued expenses and other current liabilities | 134,988 | 142,535
Current portion of long-term debt | 8,200 | 0
Current deferred revenue | 20,508 | 21,272
Total current liabilities | 272,930 | 265,157
Deferred revenue | 21,733 | 23,204
Total liabilities | 1,338,923 | 1,133,674
Papa John's Marketing Fund Inc. |  |
Current assets: |  |
Cash and cash equivalents | 16,076 | 17,174
Accounts receivable, net | 14,254 | 14,780
Prepaid expenses and other current assets | 7,638 | 1,815
Total current assets | 37,968 | 33,769
Deferred income taxes | 655 | 655
Total assets | 38,623 | 34,424
Current liabilities: |  |
Accounts payable | 13,589 | 12,428
Income and other taxes payable | 13 | 8
Accrued expenses and other current liabilities | 13,911 | 17,928
Current portion of long-term debt | 8,200 | 0
Current deferred revenue | 4,381 | 4,395
Total current liabilities | 40,094 | 34,759
Deferred revenue | 1,800 | 2,503
Total liabilities | $ 41,894 | $ 37,262

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