XML 33 R14.htm IDEA: XBRL DOCUMENT v3.3.1.900
Other Current Assets, Net
12 Months Ended
Dec. 27, 2015
Other Assets [Abstract]  
Other current assets, net
Other Current Assets, Net

Other current assets, net, consisted of the following:
(dollars in thousands)
DECEMBER 27,
2015
 
DECEMBER 28,
2014 (1)
Prepaid expenses
$
30,373

 
$
30,260

Accounts receivable - gift cards, net
115,926

 
90,090

Accounts receivable - vendors, net
10,310

 
20,582

Accounts receivable - franchisees, net
1,149

 
1,159

Accounts receivable - other, net
21,158

 
23,846

Other current assets, net
19,131

 
38,865

 
$
198,047

 
$
204,802

________________
(1)
The Company elected to adopt ASU No. 2015-03 and ASU No. 2015-15 as of December 27, 2015 resulting in the reclassification of certain unamortized deferred financing fees from Other current assets, net to the Current portion of long-term debt, net in the Company’s Consolidated Balance Sheet as of December 28, 2014. See Note 2 - Summary of Significant Accounting Policies for additional detail regarding the adoption of these standards.