XML 37 R26.htm IDEA: XBRL DOCUMENT v3.7.0.1

Receivables (Tables)

3 Months Ended

Mar. 29, 2017

Receivables [Abstract]

Receivables, net

Receivables were comprised of the following:

	March 29, 2017				December 28, 2016
	(In thousands)
Current assets:
Receivables:
Trade accounts receivable from franchisees	$	9,943			$	10,513
Financing receivables from franchisees	4,978				2,804
Vendor receivables	1,630				3,865
Credit card receivables	1,342				1,678
Other	1,125				1,261
Allowance for doubtful accounts	(280		)		(280		)
Total current receivables, net	$	18,738			$	19,841
Noncurrent assets (included as a component of other noncurrent assets):
Financing receivables from franchisees	$	638			$	732

X

- References

No definition available.

+ Details

Name:	us-gaap_ReceivablesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name:	us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration