Note 3. Receivables

Receivables, net were comprised of the following:

	December 28, 2011			December 29, 2010
	(In thousands)
Current assets:
Receivables:
Trade accounts receivable from franchisees	$	9,452		$	11,538
Notes receivable from franchisees and third parties		992			1,020
Vendor receivables		2,311			2,571
Credit card receivables		1,137			1,206
Other		1,087			1,152
Allowance for doubtful accounts		(8	)		(207	)
	$	14,971		$	17,280
Direct financing lease receivables (included as a component of prepaid and other current assets)	$	82		$	74

Noncurrent assets (included as a component of other noncurrent assets):
Notes receivable from franchisees and third parties	$	560		$	1,329
Direct financing lease receivables		5,496			5,119
	$	6,056		$	6,448

We recorded provisions for credit losses of less than $0.1 million for both the years ended December 28, 2011 and December 29, 2010, respectively.

We recognized interest income on notes receivable from franchisees of $0.2 million, $0.3 million and $0.3 million for the years ended December 28, 2011, December 29, 2010 and December 30, 2009, respectively, which is included as a component of interest expense, net on our Consolidated Statements of Income. We recognized interest income on direct financing leases of $1.1 million, $1.1 million and $1.4 million for the years ended December 28, 2011, December 29, 2010 and December 30, 2009, respectively, which is included as a component of interest expense, net on our Consolidated Statements of Income.