XML 28 R11.htm IDEA: XBRL DOCUMENT v3.20.2

Receivables

6 Months Ended

Jun. 24, 2020

Receivables [Abstract]

Receivables

Receivables

Receivables consisted of the following:

			June 24, 2020						December 25, 2019
			(In thousands)
Receivables, net:
Trade accounts receivable from franchisees			$	15,286					$	14,551
Financing receivables from franchisees			1,499						2,230
Vendor receivables			768						3,260
Credit card receivables			497						6,806
Other			2,248						915
Allowance for doubtful accounts			(1,249)						(274)
Total receivables, net			$	19,049					$	27,488
Other noncurrent assets:
Financing receivables from franchisees			$	181					$	364

We recorded $1.0 million of bad debt expense during the two quarters ended June 24, 2020 based on expected losses on franchise-related receivables, primarily as a result of uncertainties related to the impacts of the COVID-19 pandemic.

X

- Definition

The entire disclosure for financing receivable.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-URI http://asc.fasb.org/subtopic&trid=2196772

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 20
-URI http://asc.fasb.org/subtopic&trid=2196816

+ 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