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Additional Balance Sheet Information
12 Months Ended
Dec. 26, 2019
Additional Balance Sheet Information  
Additional Balance Sheet Information

6.  Additional Balance Sheet Information

The composition of accounts receivable is as follows:

 

 

 

 

 

 

 

 

 

    

December 26, 2019

    

December 27, 2018

 

 

(in thousands)

Trade receivables, net of allowances of $762 and $361, respectively

 

$

9,327

 

$

8,538

Other receivables

 

 

20,138

 

 

17,146

 

 

$

29,465

 

$

25,684

 

The composition of property and equipment, which is stated at cost, is as follows:

 

 

 

 

 

 

 

 

 

    

December 26, 2019

    

December 27, 2018

 

 

(in thousands)

Land and improvements

 

$

152,434

 

$

150,122

Buildings and improvements

 

 

761,511

 

 

745,886

Leasehold improvements

 

 

164,083

 

 

98,885

Furniture, fixtures and equipment

 

 

377,404

 

 

314,875

Finance lease right-of-use assets

 

 

74,357

 

 

72,631

Construction in progress

 

 

4,043

 

 

12,513

 

 

 

1,533,832

 

 

1,394,912

Less accumulated depreciation and amortization

 

 

610,578

 

 

554,869

 

 

$

923,254

 

$

840,043

 

The composition of other assets is as follows:

 

 

 

 

 

 

 

 

 

    

December 26, 2019

    

December 27, 2018

 

 

(in thousands)

Split dollar life insurance policies

 

$

11,411

 

$

11,411

Intangible assets

 

 

10,057

 

 

890

Favorable lease right

 

 

 —

 

 

8,818

Other assets

 

 

12,468

 

 

11,981

 

 

$

33,936

 

$

33,100

 

Included in intangible assets as of December 26, 2019 is a trade name valued at $9,500,000 that has an indefinite life.

As of December 28, 2018, in conjunction with the adoption of Topic 842, the Company’s favorable lease right is included in Operating lease right-of-use assets in the consolidated balance sheet. (See Note 8 for further detail.)