XML 25 R11.htm IDEA: XBRL DOCUMENT v3.20.4
Receivables
12 Months Ended
Dec. 30, 2020
Receivables [Abstract]  
Receivables Receivables
 
Receivables, net consisted of the following:
 
 December 30, 2020December 25, 2019
 (In thousands)
Receivables, net:  
Trade accounts receivable from franchisees$15,535 $14,551 
Other receivables from franchisees2,104 2,230 
Vendor receivables2,199 3,260 
Credit card receivables542 6,806 
Other2,668 915 
Allowance for doubtful accounts(1,699)(274)
Total receivables, net$21,349 $27,488 
Other noncurrent assets:
  
Financing receivables from franchisees$502 $364 
  
In response to the COVID-19 pandemic, direct financial relief to our franchisees has included the deferral of one week of royalty and advertising fees due from franchisees during the first quarter of 2020 as well as rent payments due from franchisees during certain periods of 2020. At December 30, 2020, trade accounts receivable from franchisees included $5.7 million of amounts related to these deferrals. These balances are expected to be collected within one year. We recorded $1.5 million of expected credit losses during the year ended December 30, 2020, based on actual and expected losses on franchise-related receivables, primarily as a result of uncertainties related to the impacts of the COVID-19 pandemic.