Advertising Costs and Funds (Tables)

12 Months Ended

Dec. 30, 2018

Restricted Assets and Liabilities

Restricted Assets and Liabilities

Schedule of Restricted Assets and Liabilities

Restricted assets and related liabilities of the Advertising Funds at December 30, 2018 and December 31, 2017 were as follows:

	Year End
	December 30, 2018		December 31, 2017
Cash and cash equivalents	$	25,247	$	8,579
Accounts receivable, net	47,332		47,288
Other assets	3,930		6,735
Advertising funds restricted assets	$	76,509	$	62,602
Total liabilities	$	80,153	$	69,247
Member’s deficit (a)	—		(6,645		)
Advertising funds restricted liabilities	$	80,153	$	62,602

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(a) The Company reclassified the member’s deficit of the Advertising Funds from “Advertising funds restricted liabilities” to “Retained earnings (accumulated deficit)” upon the adoption of amended guidance for revenue recognition. See “New Accounting Standards Adopted” in Note 1 for further information.