XML 27 R13.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Receivables | 12 Months Ended
--- | ---
Dec. 26, 2018
Receivables [Abstract] |
Receivables | Receivables Receivables, net were comprised of the following:
| December 26, 2018 |  | December 27, 2017
| (In thousands)
Receivables, net: |  |  |
Trade accounts receivable from franchisees | $ | 11,459 |  |  | $ | 10,688 |
Financing receivables from franchisees | 3,211 |  |  | 5,084 |
Vendor receivables | 4,016 |  |  | 3,256 |
Credit card receivables | 5,955 |  |  | 1,870 |
Other | 1,942 |  |  | 762 |
Allowance for doubtful accounts | (300 | ) |  | (276 | )
Total receivables, net | $ | 26,283 |  |  | $ | 21,384 |
Other noncurrent assets: |  |  |
Financing receivables from franchisees | $ | 1,528 |  |  | $ | 427 |
During the year ended December 26, 2018, we recorded an allowance for doubtful accounts of $0.2 million of financing receivables from a franchisee. Also, as of December 26, 2018, there were $1.0 million of insurance receivables, which are included as a component of other receivables in the above table, that primarily related to hurricane damages incurred during the prior year and other property damage incurred during the current year.

X
- Definition The entire disclosure for financing receivables. Examples of financing receivables include, but are not limited to, loans, trade accounts receivables, notes receivable, credit cards, and receivables relating to a lessor's right(s) to payment(s) from a lease other than an operating lease that is recognized as assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -URI http://asc.fasb.org/topic&trid=2196771 + Details
Name: | us-gaap_FinancingReceivablesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ReceivablesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration