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Additional Balance Sheet Information | 12 Months Ended
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Dec. 28, 2017
Balance Sheet Related Disclosures [Abstract] |
Additional Balance Sheet Information | 5. Additional Balance Sheet Information
|  | December 28, 2017 |  | December 29, 2016 |
|  | (in thousands) |
Trade receivables, net of allowances of $161 and $204, respectively |  | $ | 11,247 |  | $ | 6,349 |
Other receivables |  |  | 15,983 |  |  | 8,412 |
|  | $ | 27,230 |  | $ | 14,761 |
The composition of property and equipment, which is stated at cost, is as follows:
|  | December 28, 2017 |  | December 29, 2016 |
|  | (in thousands) |
Land and improvements |  | $ | 146,887 |  | $ | 134,306 |
Buildings and improvements |  |  | 759,166 |  |  | 699,828 |
Leasehold improvements |  |  | 93,451 |  |  | 80,522 |
Furniture, fixtures and equipment |  |  | 351,879 |  |  | 312,334 |
Construction in progress |  |  | 5,269 |  |  | 19,698 |
|  |  | 1,356,652 |  |  | 1,246,688 |
Less accumulated depreciation and amortization |  |  | 496,588 |  |  | 457,490 |
|  | $ | 860,064 |  | $ | 789,198 |
The composition of other assets is as follows:
|  | December 28, 2017 |  | December 29, 2016 |
|  | (in thousands) |
Favorable lease right |  | $ | 9,152 |  | $ | 9,486 |
Intangible assets |  |  | 1,040 |  |  | 2,468 |
Split dollar life insurance policies |  |  | 10,771 |  |  | 10,131 |
Other assets |  |  | 12,318 |  |  | 14,009 |
|  | $ | 33,281 |  | $ | 36,094 |
The Company’s $13,353,000 favorable lease right is being amortized over the expected term of the underlying lease of 40 years and is expected to result in amortization of $334,000 in each of the five succeeding fiscal years. Accumulated amortization of this favorable lease right was $4,201,000 and $3,867,000 as of December 28, 2017 and December 29, 2016, respectively. The intangible assets include the value of in-place leases and favorable lease rights related to Ronnie’s Plaza, which are being amortized over the terms of the leases ranging from one to 15 years as of December 28, 2017.

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