XML 40 R13.htm IDEA: XBRL DOCUMENT
v3.22.4

Receivables | 12 Months Ended
--- | ---
Dec. 28, 2022
Receivables [Abstract] |
Receivables | Receivables Receivables, net consisted of the following:
| December 28, 2022 |  | December 29, 2021
| (In thousands)
Receivables, net: |  |  |
Trade accounts receivable from franchisees | $ | 13,314 |  |  | $ | 13,430 |
Other receivables from franchisees | 6,731 |  |  | 1,027 |
Vendor receivables | 3,466 |  |  | 4,041 |
Credit card receivables | 896 |  |  | 747 |
Other | 1,545 |  |  | 950 |
Allowance for doubtful accounts | (376) |  |  | (574) |
Total receivables, net | $ | 25,576 |  |  | $ | 19,621 |
Other noncurrent assets: |  |  |
Financing receivables from franchisees | $ | — |  |  | $ | 293 |
We recorded $1.5 million of expected credit losses during the year ended December 30, 2020. During the years ended December 29, 2021 and December 28, 2022 we recorded reversals of credit losses of $1.1 million and $0.1 million, respectively, 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.

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 https://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 https://asc.fasb.org/subtopic&trid=2196816 + Details
Name: | us-gaap_FinancingReceivablesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types: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