Loans Receivable (Tables)

12 Months Ended

Dec. 31, 2015

Receivables [Abstract]

Schedule of the Components of Loans Receivable, Net

Accounts receivable, net of allowances, consists of the following as of December 31:

(In Thousands)	2015		2014
Customers	$	35,153	$	30,438
Corporate	26,175		32,572
Franchisee	52,111		44,373
	$	113,439	$	107,383

The following is a summary of the Company’s loans receivable, net at December 31:

(In Thousands)	2015
Credit Card Loans	$	13,900
Acquired Loans	74,866
Loans Receivable, Gross	88,766
Allowance for Loan Losses	(935		)
Unamortized Fees	(2,036		)
Loans Receivable, Net	$	85,795

Aging of the Loans Receivable Balance

Included in the table below is an aging of the loans receivable, gross balance at December 31, 2015:

Aging category	Percentage1
30-59 days past due	7.9		%
60-89 days past due	3.3		%
90 or more days past due	4.1		%
Past due loans receivable	15.3		%
Current loans receivable	84.7		%
Balance of loans receivable 90 or more days past due and still accruing interest and fees	$	—

¹ This aging is based on the contractual amounts outstanding for each loan as of period end, and does not reflect the fair value adjustments for the Acquired Loans.