XML 44 R31.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Receivables (Tables) | 12 Months Ended
--- | ---
Dec. 29, 2021
Receivables [Abstract] |
Schedule of Receivables, Net | Receivables, net consisted of the following:
| December 29, 2021 |  | December 30, 2020
| (In thousands)
Receivables, net: |  |  |
Trade accounts receivable from franchisees | $ | 13,430 |  |  | $ | 15,535 |
Other receivables from franchisees | 1,027 |  |  | 2,104 |
Vendor receivables | 4,041 |  |  | 2,199 |
Credit card receivables | 747 |  |  | 542 |
Other | 950 |  |  | 2,668 |
Allowance for doubtful accounts | (574) |  |  | (1,699) |
Total receivables, net | $ | 19,621 |  |  | $ | 21,349 |
Other noncurrent assets: |  |  |
Financing receivables from franchisees | $ | 293 |  |  | $ | 502 |

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://fasb.org/us-gaap/role/ref/legacyRef -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=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration